|
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
|
PAITHAN
|
MH-15-006-057-001/332
(PACHOD ( BK ))
|
1815006000NRG22280520220568672
|
24/06/2023
|
PARMESHWAR RAMESHWAR BHUMARE
|
1815006WL0043860
|
PARMESHWAR RAMESHWAR BHUMARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2816192816
|
|
PARMESHWAR RAMESHWAR BHUMARE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-106-001/848
(KEKAT JALGAON)
|
1815006000NRG22130620220569866
|
24/06/2023
|
BHURAO BABAN KHEDKAR
|
1815006WL0044063
|
BHURAO BABAN KHEDKAR
|
00114
|
YESB0AURDCC
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2816192817
|
|
BHURAO BABAN KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2728
|
2728
|
|
|
|
|
|
|
|