|
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
|
PANDHARPUR
|
MH-13-007-056-001/2223100
(KHARDI)
|
1813007000NRG24140920230058118
|
14/09/2023
|
NAVNATH DATTATRAY VHANMANE
|
1813007WL007823
|
NAVNATH DATTATRAY VHANMANE
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690862127
|
|
NAVNATH DATTATRAY VHANMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-094-001/2223130
(LONARWADI)
|
1813007000NRG24140920230058048
|
14/09/2023
|
Sitaram Haridas Kalel
|
1813007WL007821
|
Sitaram Haridas Kalel
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
16/09/2023
|
|
5690862128
|
|
Sitaram Haridas Kalel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3288
|
3288
|
|
|
|
|
|
|
|