|
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)
|
1826001000NRG24040820230068379
|
04/08/2023
|
MEENA MDHUKAR WASAKE
|
1826001WL008805
|
MEENA MDHUKAR WASAKE
|
00048
|
BKID0009720
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230047D2C3
|
|
MEENA MDHUKAR WASAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WARDHA
|
MH-26-001-014-001/6013140711
(Pawanar)
|
1826001000NRG24040820230068372
|
04/08/2023
|
PRANJAL VITTHALRAO WAGHMARE
|
1826001WL008804
|
PRANJAL VITTHALRAO WAGHMARE
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230047D2C2
|
|
PRANJAL VITTHALRAO WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|