|
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
|
CHIKHLI
|
MH-22-009-127-001/478
(BHALGAON)
|
1822009000NRG24181220230165296
|
18/12/2023
|
Shivganga Shrikisan Parihar
|
1822009WL024217
|
Shivganga Shrikisan Parihar
|
00152
|
HDFC0002277
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300FFF951
|
|
Shivganga Shrikisan Parihar
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-127-001/478
(BHALGAON)
|
1822009000NRG24181220230165295
|
18/12/2023
|
Shrikisan Shivsing Parihar
|
1822009WL024217
|
Shrikisan Shivsing Parihar
|
00152
|
HDFC0002277
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300FFF950
|
|
Shrikisan Shivsing Parihar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|