|
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
|
CHIMUR
|
MH-29-004-094-001/136607
(WAKARLA)
|
1829004000NRG24070920230478213
|
07/09/2023
|
Meghsham Dayaram Meshram
|
1829004WL026080
|
Meghsham Dayaram Meshram
|
00051
|
MAHB0001059
|
273
|
273
|
Processed
|
08/09/2023
|
|
5351496860
|
|
Meghsham Dayaram Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
CHIMUR
|
MH-29-004-094-001/136707
(WAKARLA)
|
1829004000NRG24070920230478216
|
07/09/2023
|
Ganjanan Gangadhar Singare
|
1829004WL026080
|
Ganjanan Gangadhar Singare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/09/2023
|
|
5351496859
|
|
Ganjanan Gangadhar Singare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365
|
1365
|
|
|
|
|
|
|
|