|
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-13-003-112-001/131240125
(BINJANER)
|
1813003000NRG24120720230026765
|
12/07/2023
|
AYYAVVA GHENAPPA BIRAJDAR
|
1813003WL003903
|
AYYAVVA GHENAPPA BIRAJDAR
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301530ED3
|
|
AYYAVVA GHENAPPA BIRAJDAR
|
()
|
|
2
|
AKKALKOT
|
MH-13-003-112-001/13140044
(BINJANER)
|
1813003000NRG24120720230026767
|
12/07/2023
|
Parvati Shivanigappa Birajdar
|
1813003WL003903
|
Parvati Shivanigappa Birajdar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301530ED4
|
|
Parvati Shivanigappa Birajdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|