|
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
|
KAGAL
|
MH-14-005-060-001/10
(Pimpalgaon Bk.)
|
1814005000NRG24301120230051683
|
30/11/2023
|
Chigumbai Padurang Chaugle
|
1814005WL008732
|
Chigumbai Padurang Chaugle
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8098296276
|
|
Chigumbai Padurang Chaugle
|
()
|
|
2
|
KAGAL
|
MH-14-005-060-001/10
(Pimpalgaon Bk.)
|
1814005000NRG24301120230051684
|
30/11/2023
|
Krishnath Padurang Chaugle
|
1814005WL008732
|
Krishnath Padurang Chaugle
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8098296275
|
|
Krishnath Padurang Chaugle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|