|
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
|
GONDPIPRI
|
MH-29-009-031-001/156017
(Korambi)
|
1829009000NRG24140720230397779
|
14/07/2023
|
Suresh Fakaru Durge
|
1829009WL016221
|
Suresh Fakaru Durge
|
00114
|
YESB0CDC015
|
1485
|
1485
|
Processed
|
25/07/2023
|
|
N072301938EC0
|
|
Suresh Fakaru Durge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-033-001/160153
(Chek Likhitwada)
|
1829009000NRG24140720230399291
|
14/07/2023
|
Premila Shankar Dudhkohar
|
1829009WL016367
|
Premila Shankar Dudhkohar
|
00114
|
YESB0CDC080
|
948
|
948
|
Processed
|
25/07/2023
|
|
N072301938EC1
|
|
Premila Shankar Dudhkohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2433
|
2433
|
|
|
|
|
|
|
|