|
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
|
SILLOD
|
MH-15-005-056-001/535
(TALNI)
|
1815005056NRG24120920230554166
|
12/09/2023
|
CHANDRABHAGABAI BHIMRAO THOMBARE
|
1815005056WL031278
|
CHANDRABHAGABAI BHIMRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5572218702
|
|
CHANDRABHAGABAI BHIMRAO THOMBARE
|
()
|
|
2
|
SILLOD
|
MH-15-005-056-001/78
(TALNI)
|
1815005056NRG24120920230554196
|
12/09/2023
|
SUNANDA PHAKIRRAV THOMBARE
|
1815005056WL031279
|
SUNANDA PHAKIRRAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5572218701
|
|
SUNANDA PHAKIRRAV THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|