|
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
|
SHAHAPUR
|
MH-02-010-030-001/470
(SATHAGAON)
|
1802010000NRG24100720230448222
|
10/07/2023
|
MAHALUNGE HARSHAD SANTOSH
|
1802010WL017379
|
MAHALUNGE HARSHAD SANTOSH
|
00745
|
TDCB0000062
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3321617850
|
|
MAHALUNGE HARSHAD SANTOSH
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-030-001/470
(SATHAGAON)
|
1802010000NRG24100720230448224
|
10/07/2023
|
MAHALUNGE SWATI PRAMOD
|
1802010WL017379
|
MAHALUNGE SWATI PRAMOD
|
00745
|
TDCB0000062
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3321617851
|
|
MAHALUNGE SWATI PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|