|
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
|
VAIJAPUR
|
MH-15-008-002-001/1020
(AGHOOR)
|
1815008000NRG24290620230283996
|
29/06/2023
|
NIRMALA DATTATRAYA LONDHE
|
1815008WL015769
|
NIRMALA DATTATRAYA LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865393023
|
|
NIRMALA DATTATRAYA LONDHE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/333
(AGHOOR)
|
1815008000NRG24290620230283973
|
29/06/2023
|
SUNITA ASHOK AWHALE
|
1815008WL015768
|
SUNITA ASHOK AWHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865393022
|
|
SUNITA ASHOK AWHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|