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
|
KELAPUR
|
MH-25-007-015-001/1098 (MOHADA)
|
1825007000NRG24161020230446127
|
16/10/2023
|
ARCHANA PRAVIN GADGE
|
1825007WL051660
|
ARCHANA PRAVIN GADGE
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C2EF
|
|
ARCHANA PRAVIN GADGE
|
()
|
2
|
KELAPUR
|
MH-25-007-015-001/425 (MOHADA)
|
1825007000NRG24161020230446132
|
16/10/2023
|
BHUSHAN YASHVANTRAO GADGE
|
1825007WL051660
|
BHUSHAN YASHVANTRAO GADGE
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F1C2EE
|
|
BHUSHAN YASHVANTRAO GADGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|