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
|
Amgaon
|
MH-33-004-038-001/488 (GORTA)
|
1833004000NRG24180720230603717
|
13/12/2023
|
Bhagaratabai Raitram Chute
|
1833004WL0013850
|
Bhagaratabai Raitram Chute
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
01/03/2024
|
|
N122300B396C0
|
|
Bhagaratabai Raitram Chute
|
()
|
2
|
Amgaon
|
MH-33-004-038-001/488 (GORTA)
|
1833004000NRG24180720230603718
|
13/12/2023
|
Bhagaratabai Raitram Chute
|
1833004WL0013850
|
Bhagaratabai Raitram Chute
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
N122300B396BF
|
|
Bhagaratabai Raitram Chute
|
()
|
3
|
Amgaon
|
MH-33-004-038-001/488 (GORTA)
|
1833004000NRG24180720230603719
|
13/12/2023
|
Bhagaratabai Raitram Chute
|
1833004WL0013850
|
Bhagaratabai Raitram Chute
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
01/03/2024
|
|
N122300B396BE
|
|
Bhagaratabai Raitram Chute
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2535
|
2535
|
|
|
|
|
|
|
|