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
|
PANDHARPUR
|
MH-13-007-055-001/1003 (NA-CHINCHOLI)
|
1813007000NRG24060720230025021
|
06/07/2023
|
Prathamesh Dattatray Kolekar
|
1813007WL003697
|
Prathamesh Dattatray Kolekar
|
00032
|
UTIB0001258
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27AFC
|
|
Prathamesh Dattatray Kolekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-055-001/1003 (NA-CHINCHOLI)
|
1813007000NRG24060720230025019
|
06/07/2023
|
Dattatray Dashrath Kolekar
|
1813007WL003697
|
Dattatray Dashrath Kolekar
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27AFB
|
|
MR DATTATRAYA DASHARATH KOLEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|