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
|
MANGRULPIR
|
MH-32-005-062-001/157 (CHEHAL)
|
1832005000NRG24190720230060583
|
19/07/2023
|
Annabhau Govardhan Chaodhari
|
1832005WL007072
|
Annabhau Govardhan Chaodhari
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389F3E
|
|
Annabhau Govardhan Chaodhari
|
()
|
2
|
MANGRULPIR
|
MH-32-005-062-001/157 (CHEHAL)
|
1832005000NRG24190720230060584
|
19/07/2023
|
Jayshri Annabhau Chaodhari
|
1832005WL007072
|
Jayshri Annabhau Chaodhari
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389F3F
|
|
Jayshri Annabhau Chaodhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-062-001/80 (CHEHAL)
|
1832005000NRG24190720230060587
|
19/07/2023
|
raju gopal bhagat
|
1832005WL007072
|
raju gopal bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302389F40
|
|
MR RAJU GOPAL BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|