|
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
|
PARNER
|
MH-09-010-028-001/894
(KANHOOR PATHER)
|
1809010000NRG24140720230108519
|
14/07/2023
|
jayashrii Ravsaheb Chirke
|
1809010WL017612
|
jayashrii Ravsaheb Chirke
|
00089
|
CBIN0281860
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3510709641
|
|
jayashrii Ravsaheb Chirke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PARNER
|
MH-09-010-087-001/149
(ALKUTI)
|
1809010000NRG24140720230107979
|
14/07/2023
|
Sahebraw
|
1809010WL017521
|
Sahebraw
|
00089
|
CBIN0282849
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3510709642
|
|
Sahebraw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|