|
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
|
CHIMUR
|
MH-29-004-037-001/138895
(KHADSANGI)
|
1829004000NRG24031020230502726
|
05/10/2023
|
Purushottam Motiram Mendulkra
|
1829004WL029594
|
Purushottam Motiram Mendulkra
|
00114
|
YESB0CDC017
|
1545
|
1545
|
Processed
|
10/11/2023
|
|
N10230036027D
|
|
Purushottam Motiram Mendulkra
|
()
|
|
2
|
CHIMUR
|
MH-29-004-037-001/141016
(KHADSANGI)
|
1829004000NRG24031020230502729
|
05/10/2023
|
Shanta Sadashiv Nogose
|
1829004WL029594
|
Shanta Sadashiv Nogose
|
00114
|
YESB0CDC017
|
1545
|
1545
|
Processed
|
10/11/2023
|
|
N10230036027C
|
|
Shanta Sadashiv Nogose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3090
|
3090
|
|
|
|
|
|
|
|