|
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
|
GEORAI
|
MH-18-002-146-001/303
(BAGPIMPALGAON)
|
1818002000NRG24290620230269787
|
29/06/2023
|
CHITALKAR LAXMAN RADHAKISAN
|
1818002WL013284
|
CHITALKAR LAXMAN RADHAKISAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723002DE7E2
|
|
CHITALKAR LAXMAN RADHAKISAN
|
()
|
|
2
|
GEORAI
|
MH-18-002-146-001/309
(BAGPIMPALGAON)
|
1818002000NRG24290620230269789
|
29/06/2023
|
SHENDAGE PARMESHWAR MANJABA
|
1818002WL013284
|
SHENDAGE PARMESHWAR MANJABA
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723002DE7E3
|
|
SHENDAGE PARMESHWAR MANJABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|