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
|
GOTEGAON
|
MP-34-001-069-001/185 (SURWARI)
|
1734001000NRG23270520230375697
|
27/05/2023
|
RAMKUMAR PATKAR
|
1734001WL0072463
|
RAMKUMAR PATKAR
|
00697
|
BKID0MG1249
|
612
|
612
|
Processed
|
31/05/2023
|
|
078473929
|
|
RAMKUMARPATKAR
|
(000000)
|
2
|
GOTEGAON
|
MP-34-001-069-001/185 (SURWARI)
|
1734001000NRG23270520230375696
|
27/05/2023
|
RAMKUMAR PATKAR
|
1734001WL0072463
|
RAMKUMAR PATKAR
|
00697
|
BKID0MG1249
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078473929
|
|
RAMKUMARPATKAR
|
(000000)
|
3
|
GOTEGAON
|
MP-34-001-069-001/185 (SURWARI)
|
1734001000NRG23270520230375695
|
27/05/2023
|
RAMKUMAR PATKAR
|
1734001WL0072463
|
RAMKUMAR PATKAR
|
00697
|
BKID0MG1249
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078473929
|
|
RAMKUMARPATKAR
|
(000000)
|
4
|
GOTEGAON
|
MP-34-001-069-001/185 (SURWARI)
|
1734001000NRG23270520230375694
|
27/05/2023
|
RAMKUMAR PATKAR
|
1734001WL0072463
|
RAMKUMAR PATKAR
|
00697
|
BKID0MG1249
|
408
|
408
|
Processed
|
31/05/2023
|
|
078473929
|
|
RAMKUMARPATKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3468
|
3468
|
|
|
|
|
|
|
|