|
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
|
DEGLUR
|
MH-19-006-053-001/437
(DAREGAON)
|
1819006000NRG24251020230401525
|
25/10/2023
|
Priya Rohidash Sonkamble
|
1819006WL038975
|
Priya Rohidash Sonkamble
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230188385B
|
|
Priya Rohidash Sonkamble
|
()
|
|
2
|
DEGLUR
|
MH-19-006-053-001/73
(DAREGAON)
|
1819006000NRG24251020230401529
|
25/10/2023
|
Naganath Pandurang Banshode
|
1819006WL038975
|
Naganath Pandurang Banshode
|
1143
|
MAHG0004123
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230188385C
|
|
Naganath Pandurang Banshode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|