|
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
|
WARORA
|
MH-29-003-003-001/370820
(MAHADOLI)
|
1829003000NRG24160620230213381
|
16/06/2023
|
Sudakar Govinda Pathil
|
1829003WL009861
|
Sudakar Govinda Pathil
|
00048
|
BKID0009625
|
273
|
273
|
Processed
|
21/06/2023
|
|
N062302697DA3
|
|
Sudakar Govinda Pathil
|
()
|
|
2
|
WARORA
|
MH-29-003-003-001/371069
(MAHADOLI)
|
1829003000NRG24160620230213391
|
16/06/2023
|
Aniruddha Pabhudas Fulkar
|
1829003WL009861
|
Aniruddha Pabhudas Fulkar
|
00048
|
BKID0009625
|
546
|
546
|
Processed
|
21/06/2023
|
|
N062302697DA4
|
|
Aniruddha Pabhudas Fulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|