|
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
|
CHANDRAPUR
|
MH-29-001-022-001/362
(Chorgaon)
|
1829001000NRG24310820230470095
|
31/08/2023
|
Dilip Kisan Chaudhari
|
1829001WL025058
|
Dilip Kisan Chaudhari
|
00114
|
YESB0CDC010
|
273
|
273
|
Processed
|
21/09/2023
|
|
N08230267030F
|
|
Dilip Kisan Chaudhari
|
()
|
|
2
|
CHANDRAPUR
|
MH-29-001-022-001/490
(Chorgaon)
|
1829001000NRG24310820230470096
|
31/08/2023
|
Jagdish Prabhuji Choudhari
|
1829001WL025058
|
Jagdish Prabhuji Choudhari
|
00114
|
YESB0CDC010
|
546
|
546
|
Processed
|
21/09/2023
|
|
N08230267030E
|
|
Jagdish Prabhuji Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|