|
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
|
MANGRULPIR
|
MH-32-005-016-001/337
(KOTHARI)
|
1832005000NRG24040720230051801
|
04/07/2023
|
Sunanda Tulshiram Vilayatkar
|
1832005WL006008
|
Sunanda Tulshiram Vilayatkar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N0723008A6085
|
|
Sunanda Tulshiram Vilayatkar
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-016-001/337
(KOTHARI)
|
1832005000NRG24040720230051800
|
04/07/2023
|
Tulshiram Kashinath Vilayatkar
|
1832005WL006008
|
Tulshiram Kashinath Vilayatkar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N0723008A6086
|
|
Tulshiram Kashinath Vilayatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|