|
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
|
AMALNER
|
MH-08-013-095-001/81
(RAMESHWAR BK)
|
1808013000NRG24080920230140865
|
08/09/2023
|
UJWALA SUNIL PATIL
|
1808013WL022758
|
UJWALA SUNIL PATIL
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CD1B2
|
|
UJWALA SUNIL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMALNER
|
MH-08-013-073-001/45
(MALPUR)
|
1808013000NRG24080920230140853
|
08/09/2023
|
Rajendra Pandharinath Bhil
|
1808013WL022754
|
Rajendra Pandharinath Bhil
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CD1B1
|
|
Rajendra Pandharinath Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|