|
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
|
AHERI
|
MH-30-007-455-003/4
(WEDAMPALLI)
|
1830007000NRG24130720230236124
|
13/07/2023
|
Satti Bakayya Nilam
|
1830007WL0010664
|
Satti Bakayya Nilam
|
00734
|
GDCB0000001
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
N0723017A0953
|
|
Satti Bakayya Nilam
|
()
|
|
2
|
AHERI
|
MH-30-007-455-003/76
(WEDAMPALLI)
|
1830007000NRG24130720230236125
|
13/07/2023
|
Tulshiram Kishtayya Dagarla
|
1830007WL0010664
|
Tulshiram Kishtayya Dagarla
|
00734
|
GDCB0000001
|
1370
|
1370
|
Processed
|
19/07/2023
|
|
N0723017A0952
|
|
Tulshiram Kishtayya Dagarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2740
|
2740
|
|
|
|
|
|
|
|