|
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
|
INDI
|
KN-07-003-022-001/19896
(HORTI)
|
1507003022NRG24160820230278992
|
16/08/2023
|
SANTOSH SEVU PAWAR
|
1507003022WL016631
|
SANTOSH SEVU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827576732
|
|
SANTOSH SEVU PAWAR
|
()
|
|
2
|
INDI
|
KN-07-003-022-001/20008
(HORTI)
|
1507003022NRG24160820230278997
|
16/08/2023
|
KASTURI GOPAL PAWAR
|
1507003022WL016631
|
KASTURI GOPAL PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827576734
|
|
KASTURI GOPAL PAWAR
|
()
|
|
3
|
INDI
|
KN-07-003-022-001/20068
(HORTI)
|
1507003022NRG24160820230279024
|
16/08/2023
|
SHRUTI SHRISHAIL HIREMATH
|
1507003022WL016633
|
SHRUTI SHRISHAIL HIREMATH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4827576733
|
|
SHRUTI SHRISHAIL HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|