|
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
|
DEOLI
|
MH-26-005-028-001/708074
(Ratnapur)
|
1826005000NRG24250820230075363
|
25/08/2023
|
RAJESH VITHOBAJI NEHARE
|
1826005WL0009939
|
RAJESH VITHOBAJI NEHARE
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
15/09/2023
|
|
N082301FB8CB1
|
|
RAJESH VITHOBAJI NEHARE
|
()
|
|
2
|
DEOLI
|
MH-26-005-062-001/8134
(Bhidi)
|
1826005000NRG24220820230073923
|
25/08/2023
|
Vinod Purushottam Dandekar
|
1826005WL0009716
|
Vinod Purushottam Dandekar
|
00691
|
IPOS0000001
|
4095
|
4095
|
Processed
|
15/09/2023
|
|
N082301FB8CB0
|
|
Vinod Purushottam Dandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|