|
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
|
SINDEWAHI
|
MH-29-014-025-001/344678
(PETHGAON)
|
1829014000NRG24250920230495327
|
25/09/2023
|
Premkumar Kashinath Denge
|
1829014WL028522
|
Premkumar Kashinath Denge
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301902D96
|
|
Premkumar Kashinath Denge
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-025-001/344680
(PETHGAON)
|
1829014000NRG24250920230495328
|
25/09/2023
|
Tushar Premkumar Denge
|
1829014WL028522
|
Tushar Premkumar Denge
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301902D97
|
|
Tushar Premkumar Denge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|