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
|
HAVELI
|
MH-10-002-072-001/104 (AAMBI)
|
1810002000NRG24120720230019012
|
12/07/2023
|
Alaka Dattatray Nivangune
|
1810002WL004251
|
Alaka Dattatray Nivangune
|
00051
|
MAHB0000912
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015B0AC7
|
|
Alaka Dattatray Nivangune
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-072-001/121 (AAMBI)
|
1810002000NRG24120720230019013
|
12/07/2023
|
Kiran Namdev Nivangune
|
1810002WL004251
|
Kiran Namdev Nivangune
|
00127
|
FDRL0001502
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015B0AC8
|
|
Kiran Namdev Nivangune
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|