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
|
AKKALKOT
|
MH-13-003-033-001/146 (MHAISALGE)
|
1813003000NRG24180820230043866
|
18/08/2023
|
Kivade Sanjeevkumar s
|
1813003WL006081
|
Kivade Sanjeevkumar s
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165F224
|
|
Kivade Sanjeevkumar s
|
()
|
2
|
AKKALKOT
|
MH-13-003-033-001/179 (MHAISALGE)
|
1813003000NRG24180820230043873
|
18/08/2023
|
Jangam Swami Kalayya Revan
|
1813003WL006082
|
Jangam Swami Kalayya Revan
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165F223
|
|
Jangam Swami Kalayya Revan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|