|
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
|
SENGAON
|
MH-34-009-087-001/4
(BORKHEDI PI.)
|
1834009000NRG24240720230217546
|
24/07/2023
|
KESHARABAI SHANKAR CHAVAN
|
1834009WL012990
|
KESHARABAI SHANKAR CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3699671189
|
|
KESHARABAI SHANKAR CHAVAN
|
()
|
|
2
|
SENGAON
|
MH-34-009-087-001/4
(BORKHEDI PI.)
|
1834009000NRG24240720230217547
|
24/07/2023
|
Sandip Sanker Chavan
|
1834009WL012990
|
Sandip Sanker Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3699671190
|
|
Sandip Sanker Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|