|
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
|
BHADRAVATI
|
MH-29-002-013-001/235
(BHATALI)
|
1829002000NRG24161120230552237
|
16/11/2023
|
Bhalchandra Shamrao Suryawanshi
|
1829002WL036261
|
Bhalchandra Shamrao Suryawanshi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
17/11/2023
|
|
7785701849
|
|
Bhalchandra Shamrao Suryawanshi
|
()
|
|
2
|
BHADRAVATI
|
MH-29-002-013-001/235
(BHATALI)
|
1829002000NRG24161120230552238
|
16/11/2023
|
Nandkishor Bhalchandra Suryavanshi
|
1829002WL036261
|
Nandkishor Bhalchandra Suryavanshi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
17/11/2023
|
|
7785701848
|
|
Nandkishor Bhalchandra Suryavanshi
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-055-001/177
(GHONAD)
|
1829002000NRG24161120230552240
|
16/11/2023
|
Vikas Sadhu Thombare
|
1829002WL036262
|
Vikas Sadhu Thombare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
17/11/2023
|
|
7785701850
|
|
Vikas Sadhu Thombare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|