|
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
|
PACHORA
|
MH-08-008-088-001/23
(VADGAON KADE)
|
1808008000NRG24190720230084555
|
19/07/2023
|
DNYESHWAR PRALHAD GAYKAWAD
|
1808008WL013353
|
DNYESHWAR PRALHAD GAYKAWAD
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021EF51E
|
|
DNYESHWAR PRALHAD GAYKAWAD
|
()
|
|
2
|
PACHORA
|
MH-08-008-088-001/23
(VADGAON KADE)
|
1808008000NRG24190720230084552
|
19/07/2023
|
PRALHAD NAMDEV GAYKWAD
|
1808008WL013353
|
PRALHAD NAMDEV GAYKWAD
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021EF51F
|
|
PRALHAD NAMDEV GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|