|
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
|
ARNI
|
MH-25-015-033-001/266
(SAYKHEDA(LI))
|
1825015000NRG24070920230404101
|
16/10/2023
|
Sangita Krushn Chaudhari
|
1825015WL0044627
|
Sangita Krushn Chaudhari
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6540793099
|
|
Sangita Krushn Chaudhari
|
()
|
|
2
|
ARNI
|
MH-25-015-033-001/266
(SAYKHEDA(LI))
|
1825015000NRG24310820230396258
|
16/10/2023
|
Sangita Krushna Chaudhari
|
1825015WL0043217
|
Sangita Krushna Chaudhari
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
17/10/2023
|
|
6540793098
|
|
Sangita Krushna Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|