|
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
|
KARJAT
|
MH-09-008-014-001/15
(Kokangaon)
|
1809008000NRG24301020230248004
|
30/10/2023
|
Vimal Dattatray Suryavanshi
|
1809008WL039290
|
Vimal Dattatray Suryavanshi
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E53D15
|
|
Vimal Dattatray Suryavanshi
|
()
|
|
2
|
KARJAT
|
MH-09-008-014-001/28
(Kokangaon)
|
1809008000NRG24301020230248005
|
30/10/2023
|
Draupada Dattatray Suryavanshi
|
1809008WL039290
|
Draupada Dattatray Suryavanshi
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E53D14
|
|
Draupada Dattatray Suryavanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|