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
|
SAWANTWADI
|
MH-05-006-012-001/135 (KALAMBIST)
|
1805006000NRG24090620230013139
|
09/06/2023
|
MRS Sawant Komal Kamalakar
|
1805006WL0002871
|
MRS Sawant Komal Kamalakar
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301498B5F
|
|
MRS Sawant Komal Kamalakar
|
()
|
2
|
SAWANTWADI
|
MH-05-006-012-001/135 (KALAMBIST)
|
1805006000NRG24090620230013140
|
09/06/2023
|
MRS Sawant Komal Kamalakar
|
1805006WL0002871
|
MRS Sawant Komal Kamalakar
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301498B60
|
|
MRS Sawant Komal Kamalakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|