|
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
|
GANAGAPUR
|
MH-15-007-073-001/770
(MUDHESH WADGAON)
|
1815007000NRG24290620230286337
|
29/06/2023
|
DADASAHEB BHAGWAT DARUNTE
|
1815007WL015834
|
DADASAHEB BHAGWAT DARUNTE
|
00114
|
YESB0AURDCC
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0723003C8E72
|
|
DADASAHEB BHAGWAT DARUNTE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-073-001/770
(MUDHESH WADGAON)
|
1815007000NRG24290620230286338
|
29/06/2023
|
SAVITA DADASAHEB DARUNTE
|
1815007WL015834
|
SAVITA DADASAHEB DARUNTE
|
00114
|
YESB0AURDCC
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
N0723003C8E73
|
|
SAVITA DADASAHEB DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|