|
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
|
KOREGAON
|
MH-11-004-046-001/288
(EKSAL)
|
1811004000NRG24280620230026331
|
28/06/2023
|
Amar Hanmant Bhosale
|
1811004WL003104
|
Amar Hanmant Bhosale
|
00048
|
BKID0001320
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668745
|
|
Amar Hanmant Bhosale
|
()
|
|
2
|
KOREGAON
|
MH-11-004-046-001/288
(EKSAL)
|
1811004000NRG24280620230026332
|
28/06/2023
|
Dattatray Hanmant Bhosale
|
1811004WL003104
|
Dattatray Hanmant Bhosale
|
00048
|
BKID0001320
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668746
|
|
Dattatray Hanmant Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|