|
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
|
CHANDRAPUR
|
MH-29-001-022-001/461
(Chorgaon)
|
1829001000NRG24210920230493548
|
21/09/2023
|
Dinesh Vishwanath Kinnake
|
1829001WL028275
|
Dinesh Vishwanath Kinnake
|
00114
|
YESB0CDC010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014640AB
|
|
Dinesh Vishwanath Kinnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
MH-29-001-023-001/99258
(Pimpalkhut)
|
1829001000NRG24210920230492375
|
21/09/2023
|
Jitendra Devaji Kannake
|
1829001WL028124
|
Jitendra Devaji Kannake
|
00114
|
YESB0CDC053
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
N0923014640AC
|
|
Jitendra Devaji Kannake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3388
|
3388
|
|
|
|
|
|
|
|