|
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
|
CHAKUR
|
MH-21-007-066-002/149
(TIWATGHAL)
|
1821007000NRG24101120230500036
|
10/11/2023
|
Dhanraj Ramchandra Damwale
|
1821007WL029982
|
Dhanraj Ramchandra Damwale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7369586610
|
|
Dhanraj Ramchandra Damwale
|
()
|
|
2
|
CHAKUR
|
MH-21-007-066-002/71
(TIWATGHAL)
|
1821007000NRG24101120230500073
|
10/11/2023
|
Manorama tukaram bidve
|
1821007WL029983
|
Manorama tukaram bidve
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7369586611
|
|
Manorama tukaram bidve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|