|
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
|
GADCHIROLI
|
MH-30-001-347-001/527
(PORLA)
|
1830001000NRG24300120240446706
|
09/02/2024
|
Tulshidas shankar kangutulwar
|
1830001WL0026547
|
Tulshidas shankar kangutulwar
|
00051
|
MAHB0000728
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
N0224008D6C2D
|
|
Tulshidas shankar kangutulwar
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-347-001/527
(PORLA)
|
1830001000NRG24300120240446707
|
09/02/2024
|
Tulshidas shankar kangutulwar
|
1830001WL0026547
|
Tulshidas shankar kangutulwar
|
00051
|
MAHB0000728
|
1196
|
1196
|
Processed
|
28/03/2024
|
|
N0224008D6C2E
|
|
Tulshidas shankar kangutulwar
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-347-001/527
(PORLA)
|
1830001000NRG24300120240446708
|
09/02/2024
|
Tulshidas shankar kangutulwar
|
1830001WL0026547
|
Tulshidas shankar kangutulwar
|
00051
|
MAHB0000728
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
N0224008D6C2F
|
|
Tulshidas shankar kangutulwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3598
|
3598
|
|
|
|
|
|
|
|