|
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
|
WARDHA
|
MH-26-001-019-001/1617000040
(Ashta)
|
1826001000NRG24190420230002680
|
19/04/2023
|
MEENA MDHUKAR WASAKE
|
1826001WL000386
|
MEENA MDHUKAR WASAKE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017FCF8C
|
|
MEENA MDHUKAR WASAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-072-001/7080522015
(Dhanora)
|
1826001000NRG24190420230002687
|
19/04/2023
|
VINOD PUNDLIKRAO CHAUDHARI
|
1826001WL000388
|
VINOD PUNDLIKRAO CHAUDHARI
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017FCF8B
|
|
VINOD PUNDLIKRAO CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|