|
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-29-009-025-001/163971
(Chek Darur.)
|
1829009000NRG24141220230574976
|
14/12/2023
|
Sakubai tulshiram khedekar
|
1829009WL039388
|
Sakubai tulshiram khedekar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8657675375
|
|
Sakubai tulshiram khedekar
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-025-001/164732
(Chek Darur.)
|
1829009000NRG24141220230574987
|
14/12/2023
|
Nirmala rajeshwar waghade
|
1829009WL039388
|
Nirmala rajeshwar waghade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/12/2023
|
|
8657675376
|
|
Nirmala rajeshwar waghade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|