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
|
NILANGA
|
MH-21-004-061-001/269 (SINDHIJAVALAGA)
|
1821004000NRG24220620230165879
|
22/06/2023
|
Balika Balaji Suryawanshi
|
1821004WL009360
|
Balika Balaji Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036CCA19
|
|
Balika Balaji Suryawanshi
|
()
|
2
|
NILANGA
|
MH-21-004-061-001/208 (SINDHIJAVALAGA)
|
1821004000NRG24220620230165876
|
22/06/2023
|
vikas mohan dhumal
|
1821004WL009360
|
vikas mohan dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036CCA1A
|
|
vikas mohan dhumal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|