|
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
|
Selu
|
MH-17-011-065-001/332
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337567
|
18/10/2023
|
Badrainath Dattarao Jogdand
|
1817011WL021369
|
Badrainath Dattarao Jogdand
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010FEDB0
|
|
Badrainath Dattarao Jogdand
|
()
|
|
2
|
Selu
|
MH-17-011-065-001/387
(TIDI PIMPALGAON)
|
1817011000NRG24171020230337572
|
18/10/2023
|
Arjun Keshavrao Paul
|
1817011WL021369
|
Arjun Keshavrao Paul
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023010FEDB1
|
|
Arjun Keshavrao Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|