|
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
|
KATOL
|
MH-27-012-042-003/210
(LADGAON)
|
1827012000NRG24111020230143702
|
11/10/2023
|
Vandana Udaybhanji Bhalavi
|
1827012WL022280
|
Vandana Udaybhanji Bhalavi
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102300A1C54C
|
|
Vandana Udaybhanji Bhalavi
|
()
|
|
2
|
KATOL
|
MH-27-012-042-005/671
(LADGAON)
|
1827012000NRG24111020230143704
|
11/10/2023
|
Ranjana Arvind Shende
|
1827012WL022280
|
Ranjana Arvind Shende
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N102300A1C54B
|
|
Ranjana Arvind Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|