|
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
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24310820230468518
|
31/08/2023
|
DEWATA TULSHIRAM DONGARWAR
|
1829014WL024894
|
DEWATA TULSHIRAM DONGARWAR
|
00114
|
YESB0CDC082
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
N0823026738F5
|
|
DEWATA TULSHIRAM DONGARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-005-001/331843
(DONGARGAON(SALOT))
|
1829014000NRG24310820230468526
|
31/08/2023
|
Savita Shalik Kulamethe
|
1829014WL024894
|
Savita Shalik Kulamethe
|
00114
|
YESB0CDC090
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N0823026738F6
|
|
Savita Shalik Kulamethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|