|
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
|
Salekasa
|
MH-33-005-005-002/883
(KAVRABAND)
|
1833005000NRG23200620220710100
|
20/06/2022
|
Narendrakumar Johanlal Banothe
|
1833005WL009541
|
Narendrakumar Johanlal Banothe
|
00114
|
UTIB0SGDC01
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
529798964
|
|
NarendrakumarJohanlalBanothe
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-014-001/140
(KHEDEPAR)
|
1833005000NRG23200620220697673
|
20/06/2022
|
Rajeshsingh Kushalsingh Chouhan
|
1833005WL009369
|
Rajeshsingh Kushalsingh Chouhan
|
00114
|
UTIB0SGDC01
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
529798964
|
|
RajeshsinghKushalsinghChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2686
|
2686
|
|
|
|
|
|
|
|