|
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
|
Goregaon
|
MH-33-003-053-001/113
(SONI)
|
1833003000NRG24180920230686848
|
18/09/2023
|
Nilesh Watanlal Gharpinde
|
1833003WL021812
|
Nilesh Watanlal Gharpinde
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301456182
|
|
Nilesh Watanlal Gharpinde
|
()
|
|
2
|
Goregaon
|
MH-33-003-053-001/113
(SONI)
|
1833003000NRG24180920230686847
|
18/09/2023
|
Vachchhala Vatanlal Gharpinde
|
1833003WL021812
|
Vachchhala Vatanlal Gharpinde
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301456181
|
|
Vachchhala Vatanlal Gharpinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|