|
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
|
NANDED
|
MH-19-001-031-001/49
(WAHEGAON)
|
1819001000NRG24210820230314793
|
21/08/2023
|
HARI SHANKAR GAVARE
|
1819001WL026666
|
HARI SHANKAR GAVARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4730627741
|
|
HARI SHANKAR GAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24210820230313658
|
21/08/2023
|
PARMESHWAR KANTIRAM BOKARE
|
1819001WL026500
|
PARMESHWAR KANTIRAM BOKARE
|
00176
|
IDIB000N532
|
1092
|
1092
|
Processed
|
22/08/2023
|
|
4730627742
|
|
PARMESHWAR KANTIRAM BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|