|
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
|
KANKAVALI
|
MH-05-005-012-001/194
(HARKUL KHURD)
|
1805005000NRG23020520220001665
|
02/05/2022
|
rajashri ramchandra rasam
|
1805005WL000419
|
rajashri ramchandra rasam
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678888275
|
|
rajashriramchandrarasam
|
(000000)
|
|
2
|
KANKAVALI
|
MH-05-005-012-001/196
(HARKUL KHURD)
|
1805005000NRG23020520220001666
|
02/05/2022
|
SUCHITA SUHAS RASAM
|
1805005WL000419
|
SUCHITA SUHAS RASAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678888275
|
|
SUCHITASUHASRASAM
|
(000000)
|
|
3
|
KANKAVALI
|
MH-05-005-012-001/562
(HARKUL KHURD)
|
1805005000NRG23020520220001669
|
02/05/2022
|
gangaram babaji rasam
|
1805005WL000419
|
gangaram babaji rasam
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678888275
|
|
gangarambabajirasam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|