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
|
KOPARGAON
|
MH-09-013-040-001/356 (Ukkadgaon)
|
1809013000NRG24170720230112777
|
17/07/2023
|
Mr. Rajaram Chnagdev Nikam
|
1809013WL018136
|
Mr. Rajaram Chnagdev Nikam
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230220113A
|
|
Mr. Rajaram Chnagdev Nikam
|
()
|
2
|
KOPARGAON
|
MH-09-013-040-001/356 (Ukkadgaon)
|
1809013000NRG24170720230112778
|
17/07/2023
|
Ranjana Rajaram Nikam
|
1809013WL018136
|
Ranjana Rajaram Nikam
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230220113B
|
|
Ranjana Rajaram Nikam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|