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
|
WARDHA
|
MH-26-001-072-001/7080522024 (Dhanora)
|
1826001000NRG24080920230080381
|
08/09/2023
|
ATMARAM UKANDRAO BHENDARE
|
1826001WL010815
|
ATMARAM UKANDRAO BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5382571798
|
|
ATMARAM UKANDRAO BHENDARE
|
CANARA BANK(508532)
|
2
|
WARDHA
|
MH-26-001-072-001/7080522024 (Dhanora)
|
1826001000NRG24080920230080382
|
08/09/2023
|
RADHABAI ATMARAM BHENDARE
|
1826001WL010815
|
RADHABAI ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5382571799
|
|
RADHABAI ATMARAM BHENDARE
|
CANARA BANK(508532)
|
3
|
WARDHA
|
MH-26-001-072-001/7080522024 (Dhanora)
|
1826001000NRG24080920230080383
|
08/09/2023
|
SANDIP ATMARAM BHENDARE
|
1826001WL010815
|
SANDIP ATMARAM BHENDARE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
08/09/2023
|
|
5382571797
|
|
SANDIP ATMARAO BHENDARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|