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
|
WANI
|
MH-25-006-268-001/665 (LALGUDA)
|
1825006000NRG24290720230348194
|
29/07/2023
|
Prashant Ashok Wankhede
|
1825006WL035181
|
Prashant Ashok Wankhede
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303258B94
|
|
Prashant Ashok Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-268-001/665 (LALGUDA)
|
1825006000NRG24290720230348195
|
29/07/2023
|
Pushpaleela prashant wankhade
|
1825006WL035181
|
Pushpaleela prashant wankhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072303258B95
|
|
Pushpaleela prashant wankhade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|