|
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
|
SANGAMESHWAR
|
MH-04-007-064-002/246-A
(Kuradhunda)
|
1804007000NRG23101120220064934
|
10/11/2022
|
AVINASH RAMAKANT LINGAYAT
|
1804007WL012655
|
AVINASH RAMAKANT LINGAYAT
|
00048
|
BKID0001426
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234339417
|
|
AVINASHRAMAKANTLINGAYAT
|
(000000)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-064-002/246-A
(Kuradhunda)
|
1804007000NRG23101120220064935
|
10/11/2022
|
PRAJAKATA AVINASH LINNGAYAY
|
1804007WL012655
|
PRAJAKATA AVINASH LINNGAYAY
|
00048
|
BKID0001426
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234339417
|
|
PRAJAKATAAVINASHLINNGAYAY
|
(000000)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-064-002/246-A
(Kuradhunda)
|
1804007000NRG23101120220064933
|
10/11/2022
|
ramakant krishna lingayat
|
1804007WL012655
|
ramakant krishna lingayat
|
00048
|
BKID0001426
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234339417
|
|
ramakantkrishnalingayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|