|
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
|
GONDPIPRI
|
MH-29-009-004-003/165502
(Chek Nandgaon)
|
1829009000NRG24270420230029649
|
27/04/2023
|
Purushottam Lahuji Bhoyar
|
1829009WL001871
|
Purushottam Lahuji Bhoyar
|
00114
|
YESB0CDC009
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301FCCA7E
|
|
Purushottam Lahuji Bhoyar
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-004-003/165516
(Chek Nandgaon)
|
1829009000NRG24270420230029652
|
27/04/2023
|
tarachand jankiram yelmule
|
1829009WL001871
|
tarachand jankiram yelmule
|
00114
|
YESB0CDC009
|
945
|
945
|
Processed
|
11/05/2023
|
|
N042301FCCA7D
|
|
tarachand jankiram yelmule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2481
|
2481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2481
|
2481
|
|
|
|
|
|
|
|