|
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
|
KAGAL
|
MH-14-005-003-001/80
(Alabad)
|
1814005000NRG24250720230022651
|
25/07/2023
|
Hirabai Dattatray Chougale
|
1814005WL003455
|
Hirabai Dattatray Chougale
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302B92A9A
|
|
Hirabai Dattatray Chougale
|
()
|
|
2
|
KAGAL
|
MH-14-005-003-001/80
(Alabad)
|
1814005000NRG24250720230022652
|
25/07/2023
|
Ujwali Ravindra Chougale
|
1814005WL003455
|
Ujwali Ravindra Chougale
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302B92A9B
|
|
Ujwali Ravindra Chougale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|