|
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
|
BHADRAVATI
|
MH-29-002-008-001/197
(CHANDANKHEDA)
|
1829002000NRG24271220230587642
|
27/12/2023
|
Prashant Nilkanth Bhagwat
|
1829002WL040747
|
Prashant Nilkanth Bhagwat
|
00114
|
YESB0CDC051
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301BBAEC2
|
|
Prashant Nilkanth Bhagwat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-006-001/24336
(DONGARGAON)
|
1829002000NRG24271220230587844
|
27/12/2023
|
Ravindra Namdeo Buran
|
1829002WL040780
|
Ravindra Namdeo Buran
|
00733
|
YESB0CDC070
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301BBAEC1
|
|
Ravindra Namdeo Buran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|