|
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
|
MUKHED
|
MH-19-007-230-001/425
(CHONDI)
|
1819007000NRG23081120220304898
|
08/11/2022
|
shivraj vithal devkattte
|
1819007WL032385
|
shivraj vithal devkattte
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
09/11/2022
|
|
6259223238
|
|
shivraj vithal devkattte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-230-001/425
(CHONDI)
|
1819007000NRG23081120220304899
|
08/11/2022
|
laxmibai shivraj devkatte
|
1819007WL032385
|
laxmibai shivraj devkatte
|
1143
|
MAHG0005224
|
1792
|
1792
|
Processed
|
09/11/2022
|
|
6259223237
|
|
laxmibai shivraj devkatte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|