|
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
|
GHATANJI
|
MH-25-008-102-001/196
(KURLI)
|
1825008000NRG24190920230416404
|
29/09/2023
|
subhash karnuji chaodhari
|
1825008WL0046791
|
subhash karnuji chaodhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F7079E
|
No Such Account
|
|
|
|
2
|
GHATANJI
|
MH-25-008-102-001/196
(KURLI)
|
1825008000NRG24240920230421600
|
29/09/2023
|
subhash karnuji chaodhari
|
1825008WL0047731
|
subhash karnuji chaodhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301F7079F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|