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
|
SANGAMNER
|
MH-09-012-084-001/89 (Tigaon)
|
1809012000NRG24080720230099447
|
08/07/2023
|
ARTI PRAKASH GAIKWAD
|
1809012WL016230
|
ARTI PRAKASH GAIKWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300F877C4
|
|
ARTI PRAKASH GAIKWAD
|
()
|
2
|
SANGAMNER
|
MH-09-012-084-001/89 (Tigaon)
|
1809012000NRG24080720230099446
|
08/07/2023
|
PRAKASH SHANTARAM GAIKWAD
|
1809012WL016230
|
PRAKASH SHANTARAM GAIKWAD
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300F877C3
|
|
PRAKASH SHANTARAM GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|