|
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
|
AKKALKOT
|
MH-13-003-010-001/809135
(BOROTI (KHURD))
|
1813003000NRG24121020230072206
|
12/10/2023
|
MARUTI VYANKAPPA NANDIWALE
|
1813003WL009617
|
MARUTI VYANKAPPA NANDIWALE
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6528375104
|
|
MARUTI VYANKAPPA NANDIWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-010-001/809136
(BOROTI (KHURD))
|
1813003000NRG24121020230072208
|
12/10/2023
|
YALLAVA MARUTI NANDIWALE
|
1813003WL009617
|
YALLAVA MARUTI NANDIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6528375105
|
|
YALLAVA MARUTI NANDIWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|