|
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
|
NAIGAON (KH)
|
MH-19-012-038-001/216
(SOMTHANA)
|
1819012000NRG24170820230309458
|
17/08/2023
|
Madhav Narayan Shirse
|
1819012WL025777
|
Madhav Narayan Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301608AF6
|
|
Madhav Narayan Shirse
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/49
(SOMTHANA)
|
1819012000NRG24170820230309470
|
17/08/2023
|
Shankar Yashwanta Gayakwad
|
1819012WL025777
|
Shankar Yashwanta Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301608AF7
|
|
Shankar Yashwanta Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|