|
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
|
NAGBHIR
|
MH-29-005-058-001/248638
(YENOLI)
|
1829005000NRG24230620230285362
|
23/06/2023
|
HEMCHANDRA DEVAN BANDRE
|
1829005WL011640
|
HEMCHANDRA DEVAN BANDRE
|
00114
|
YESB0CDC040
|
2695
|
2695
|
Processed
|
28/06/2023
|
|
N062303B085BF
|
|
HEMCHANDRA DEVAN BANDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-039-002/1084
(WASALA MENDHA)
|
1829005000NRG24210620230262826
|
23/06/2023
|
AMRUT RAMCHANDRA ALBANKAR
|
1829005WL011129
|
AMRUT RAMCHANDRA ALBANKAR
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303B085C0
|
|
AMRUT RAMCHANDRA ALBANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4333
|
4333
|
|
|
|
|
|
|
|