|
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
|
SINDEWAHI
|
MH-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24180920230486948
|
18/09/2023
|
Dingambar Kushabarao Chuke
|
1829014WL027297
|
Dingambar Kushabarao Chuke
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/09/2023
|
|
5750365728
|
|
Dingambar Kushabarao Chuke
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/333471
(PETHGAON)
|
1829014000NRG24180920230486949
|
18/09/2023
|
Sunil Kushabarao Chuke
|
1829014WL027297
|
Sunil Kushabarao Chuke
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
19/09/2023
|
|
5750365729
|
|
Sunil Kushabarao Chuke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|