|
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
|
PATHRI
|
MH-17-013-026-001/67
(BORGAVAN)
|
1817013000NRG22301120220494137
|
20/07/2023
|
BABASAHEB ABASAHEB HARKAL
|
1817013WL0036295
|
BABASAHEB ABASAHEB HARKAL
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
N072302300F18
|
|
BABASAHEB ABASAHEB HARKAL
|
()
|
|
2
|
PATHRI
|
MH-17-013-026-001/67
(BORGAVAN)
|
1817013000NRG22301120220494138
|
20/07/2023
|
BABASAHEB ABASAHEB HARKAL
|
1817013WL0036295
|
BABASAHEB ABASAHEB HARKAL
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
N072302300F19
|
|
BABASAHEB ABASAHEB HARKAL
|
()
|
|
3
|
PATHRI
|
MH-17-013-026-001/67
(BORGAVAN)
|
1817013000NRG22301120220494139
|
20/07/2023
|
BABASAHEB ABASAHEB HARKAL
|
1817013WL0036295
|
BABASAHEB ABASAHEB HARKAL
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
N072302300F1A
|
|
BABASAHEB ABASAHEB HARKAL
|
()
|
|
4
|
PATHRI
|
MH-17-013-026-001/67
(BORGAVAN)
|
1817013000NRG22301120220494140
|
20/07/2023
|
BABASAHEB ABASAHEB HARKAL
|
1817013WL0036295
|
BABASAHEB ABASAHEB HARKAL
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
N072302300F1C
|
|
BABASAHEB ABASAHEB HARKAL
|
()
|
|
5
|
PATHRI
|
MH-17-013-026-001/67
(BORGAVAN)
|
1817013000NRG22301120220494141
|
20/07/2023
|
BABASAHEB ABASAHEB HARKAL
|
1817013WL0036295
|
BABASAHEB ABASAHEB HARKAL
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
28/07/2023
|
|
N072302300F1B
|
|
BABASAHEB ABASAHEB HARKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|