S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HINGOLI
|
MH-34-010-005-001/26 (BODKHI)
|
1834010000NRG24200720230214810
|
20/07/2023
|
Parvin Shabbir Shaikh
|
1834010WL012810
|
Parvin Shabbir Shaikh
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230244B7F6
|
|
Parvin Shabbir Shaikh
|
()
|
2
|
HINGOLI
|
MH-34-010-005-001/60 (BODKHI)
|
1834010000NRG24200720230214815
|
20/07/2023
|
chabinabi gafar pathan
|
1834010WL012810
|
chabinabi gafar pathan
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230244B7F7
|
|
chabinabi gafar pathan
|
()
|
3
|
HINGOLI
|
MH-34-010-005-001/60 (BODKHI)
|
1834010000NRG24200720230214814
|
20/07/2023
|
Chabinabi Gafharkhan Pathan
|
1834010WL012810
|
Chabinabi Gafharkhan Pathan
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230244B7F5
|
|
Chabinabi Gafharkhan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|