|
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
|
PANDHARPUR
|
MH-13-007-017-001/202113
(ROPALE (BK))
|
1813007000NRG24060620230012095
|
06/06/2023
|
NAVANATH HARIBA RITOND
|
1813007WL001936
|
NAVANATH HARIBA RITOND
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230018840
|
|
NAVANATH HARIBA RITUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
PANDHARPUR
|
MH-13-007-017-001/202113
(ROPALE (BK))
|
1813007000NRG24060620230012096
|
06/06/2023
|
Sharmila Navanath Ritond
|
1813007WL001936
|
Sharmila Navanath Ritond
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230018841
|
|
SHARMILA NAVANATH RETOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|