|
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
|
BARSHI
|
MH-13-002-069-001/291
(PIMPARIPAN)
|
1813002000NRG24240720230031544
|
24/07/2023
|
WAYKAR GOPICHAND VISHVNATH
|
1813002WL004546
|
WAYKAR GOPICHAND VISHVNATH
|
00114
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
25/07/2023
|
|
3783023727
|
|
WAYKAR GOPICHAND VISHVNATH
|
()
|
|
2
|
BARSHI
|
MH-13-002-069-001/291
(PIMPARIPAN)
|
1813002000NRG24240720230031545
|
24/07/2023
|
Suraj Gopichind Waykar
|
1813002WL004546
|
Suraj Gopichind Waykar
|
00769
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
25/07/2023
|
|
3783023728
|
|
Suraj Gopichind Waykar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3156
|
3156
|
|
|
|
|
|
|
|