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
|
RISOD
|
MH-32-003-022-003/152 (EKLASPUR)
|
1832003000NRG24140720230058223
|
14/07/2023
|
ashwini gajanan dahalke
|
1832003WL006773
|
ashwini gajanan dahalke
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537651
|
|
ASHWINI GAJANAN DAHALKE
|
BANK OF INDIA(508505)
|
2
|
RISOD
|
MH-32-003-022-003/152 (EKLASPUR)
|
1832003000NRG24140720230058221
|
14/07/2023
|
chandrabhga gajanan dahake
|
1832003WL006773
|
chandrabhga gajanan dahake
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3467537652
|
|
CHANDRAKALA GAJANAN DAHAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|