|
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-29-009-024-001/155628
(Karanji)
|
1829009000NRG24200620230250851
|
20/06/2023
|
rajeshwar ramchandra chaple
|
1829009WL010791
|
rajeshwar ramchandra chaple
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FAF9DB
|
|
rajeshwar ramchandra chaple
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/155628
(Karanji)
|
1829009000NRG24200620230250852
|
20/06/2023
|
sneha rajeshwar chapale
|
1829009WL010791
|
sneha rajeshwar chapale
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FAF9DC
|
|
sneha rajeshwar chapale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|