|
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
|
MUL
|
MH-29-008-032-001/5
(GANGALWADI (Mul))
|
1829008000NRG24100720230385150
|
10/07/2023
|
Manjulabai Suresh Ramteke
|
1829008WL0014955
|
Manjulabai Suresh Ramteke
|
00048
|
BKID0009611
|
815
|
815
|
Processed
|
14/07/2023
|
|
N0723011A10ED
|
|
Manjulabai Suresh Ramteke
|
()
|
|
2
|
MUL
|
MH-29-008-032-001/74
(GANGALWADI (Mul))
|
1829008000NRG24100720230385145
|
10/07/2023
|
Vinod Mahsdeo Jengathe
|
1829008WL0014953
|
Vinod Mahsdeo Jengathe
|
00048
|
BKID0009611
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
N0723011A10EE
|
|
Vinod Mahsdeo Jengathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2339
|
2339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2339
|
2339
|
|
|
|
|
|
|
|