|
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
|
Gondia
|
MH-33-001-072-001/719
(AADASI)
|
1833001000NRG24021120230727202
|
02/11/2023
|
SACHIN MUKTANAD WANJARI
|
1833001WL025794
|
SACHIN MUKTANAD WANJARI
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
19/01/2024
|
|
N112300174732
|
|
SACHIN MUKTANAD WANJARI
|
()
|
|
2
|
Gondia
|
MH-33-001-072-001/719
(AADASI)
|
1833001000NRG24021120230727203
|
02/11/2023
|
SOURABH MUKTANAND WANJARI
|
1833001WL025794
|
SOURABH MUKTANAND WANJARI
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
19/01/2024
|
|
N112300174733
|
|
SOURABH MUKTANAND WANJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|