|
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
|
SINDEWAHI
|
MH-29-014-036-001/335767
(NAVEGAON (LON))
|
1829014000NRG24280820230464340
|
28/08/2023
|
BALKRUNA MAHAGUJI JIVATODE
|
1829014WL024338
|
BALKRUNA MAHAGUJI JIVATODE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
30/08/2023
|
|
4948461206
|
|
BALKRUNA MAHAGUJI JIVATODE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-036-001/335767
(NAVEGAON (LON))
|
1829014000NRG24280820230464341
|
28/08/2023
|
Gopika
|
1829014WL024338
|
Gopika
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
30/08/2023
|
|
4948461207
|
|
Gopika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|