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
|
JAMKHED
|
MH-09-007-058-001/188 (BANDKHADAK)
|
1809007000NRG24280720230132295
|
28/07/2023
|
Machhindra Gaibi Paudmal
|
1809007WL020808
|
Machhindra Gaibi Paudmal
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3965186483
|
|
Machhindra Gaibi Paudmal
|
()
|
2
|
JAMKHED
|
MH-09-007-058-001/188 (BANDKHADAK)
|
1809007000NRG24280720230132296
|
28/07/2023
|
Shobha Machhindra Paudmal
|
1809007WL020808
|
Shobha Machhindra Paudmal
|
00078
|
CNRB0001651
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3965186482
|
|
Shobha Machhindra Paudmal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
3
|
JAMKHED
|
MH-09-007-058-001/188 (BANDKHADAK)
|
1809007000NRG24280720230132297
|
28/07/2023
|
Sadhana Sidheswar Paudmal
|
1809007WL020808
|
Sadhana Sidheswar Paudmal
|
00078
|
CNRB0004508
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3965186481
|
|
Sadhana Sidheswar Paudmal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|