|
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-29-002-013-001/235
(BHATALI)
|
1829002000NRG24291120230560991
|
29/11/2023
|
Bhalchandra Shamrao Suryawanshi
|
1829002WL037566
|
Bhalchandra Shamrao Suryawanshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8083376666
|
|
Bhalchandra Shamrao Suryawanshi
|
()
|
|
2
|
BHADRAVATI
|
MH-29-002-013-001/235
(BHATALI)
|
1829002000NRG24291120230560992
|
29/11/2023
|
Nandkishor Bhalchandra Suryavanshi
|
1829002WL037566
|
Nandkishor Bhalchandra Suryavanshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8083376667
|
|
Nandkishor Bhalchandra Suryavanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|