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
|
BULDANA
|
MH-22-001-124-001/230 (BHADGAON)
|
1822001000NRG24030820230081419
|
03/08/2023
|
DNYANESHWAR MANOHAR SAKHARE
|
1822001WL0011650
|
DNYANESHWAR MANOHAR SAKHARE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823002BB2CA
|
|
DNYANESHWAR MANOHAR SAKHARE
|
()
|
2
|
BULDANA
|
MH-22-001-124-001/230 (BHADGAON)
|
1822001000NRG24030820230081420
|
03/08/2023
|
DNYANESHWAR MANOHAR SAKHARE
|
1822001WL0011650
|
DNYANESHWAR MANOHAR SAKHARE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002BB2CB
|
|
DNYANESHWAR MANOHAR SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|