|
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
|
PACHORA
|
MH-08-008-041-001/885
(KURHAD KH.)
|
1808008000NRG24281120230251816
|
28/11/2023
|
KAMAL ASHOK BORSE
|
1808008WL035753
|
KAMAL ASHOK BORSE
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301866835
|
|
KAMAL ASHOK BORSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-041-001/888
(KURHAD KH.)
|
1808008000NRG24281120230251818
|
28/11/2023
|
SAVITA SAMADHAN CHAUDHARI
|
1808008WL035753
|
SAVITA SAMADHAN CHAUDHARI
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301866834
|
|
SAVITA SAMADHAN CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|