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
|
DHARMABAD
|
MH-19-013-040-001/186 (JARIKOT)
|
1819013000NRG24310720230286167
|
31/07/2023
|
Arjun Laxman Yadpalwar
|
1819013WL0022703
|
Arjun Laxman Yadpalwar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082301679700
|
|
Arjun Laxman Yadpalwar
|
()
|
2
|
DHARMABAD
|
MH-19-013-040-001/333 (JARIKOT)
|
1819013000NRG24310720230286168
|
31/07/2023
|
Vyankat Ramchandra Panchal
|
1819013WL0022703
|
Vyankat Ramchandra Panchal
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823016796FF
|
|
Vyankat Ramchandra Panchal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|