|
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
|
Palam
|
MH-17-010-042-001/287
(POKHARNI DEVI)
|
1817010000NRG24051220230464858
|
11/12/2023
|
chimabai balaji levade
|
1817010WL028616
|
chimabai balaji levade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/12/2023
|
|
8575055138
|
|
chimabai balaji levade
|
()
|
|
2
|
Palam
|
MH-17-010-042-001/287
(POKHARNI DEVI)
|
1817010000NRG24051220230464860
|
11/12/2023
|
Kanhopatra Sudhakar Levade
|
1817010WL028616
|
Kanhopatra Sudhakar Levade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/12/2023
|
|
8575055139
|
|
Kanhopatra Sudhakar Levade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|