|
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
|
KUDAL
|
MH-05-001-016-001/89
(KERWADE TARF MANGAON)
|
1805001000NRG23140720220018015
|
15/07/2022
|
Harishchandra Shankar Jadhav
|
1805001WL003608
|
Harishchandra Shankar Jadhav
|
00114
|
HDFC0CSINDC
|
1203
|
1203
|
Processed
|
07/09/2022
|
|
852912489
|
|
HarishchandraShankarJadhav
|
(000000)
|
|
2
|
KUDAL
|
MH-05-001-016-001/89
(KERWADE TARF MANGAON)
|
1805001000NRG23140720220018014
|
15/07/2022
|
Sarita Shankar Jadhav
|
1805001WL003608
|
Sarita Shankar Jadhav
|
00114
|
HDFC0CSINDC
|
1203
|
1203
|
Processed
|
07/09/2022
|
|
852912489
|
|
SaritaShankarJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2406
|
2406
|
|
|
|
|
|
|
|