|
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
|
MURBAD
|
MH-02-011-083-001/114
(BHADHANE)
|
1802011000NRG23300620220632874
|
30/06/2022
|
DATTATRAY SHANTARAM YASHWANTRAO
|
1802011WL015076
|
DATTATRAY SHANTARAM YASHWANTRAO
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136940
|
|
DATTATRAYSHANTARAMYASHWANTRAO
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-083-001/137
(BHADHANE)
|
1802011000NRG23300620220632876
|
30/06/2022
|
GANPAT SHANTARAM YASHVANTRAO
|
1802011WL015076
|
GANPAT SHANTARAM YASHVANTRAO
|
00045
|
BARB0SARALG
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136940
|
|
GANPATSHANTARAMYASHVANTRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|