|
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
|
VENGURLA
|
MH-05-007-026-001/188
(ASOLI)
|
1805007000NRG23190820220021534
|
19/08/2022
|
chendvankar bhushan manohar
|
1805007WL004628
|
chendvankar bhushan manohar
|
00114
|
HDFC0CSINDC
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897204847
|
|
chendvankarbhushanmanohar
|
(000000)
|
|
2
|
VENGURLA
|
MH-05-007-026-001/188
(ASOLI)
|
1805007000NRG23190820220021533
|
19/08/2022
|
chendvankar manohar shantaram
|
1805007WL004628
|
chendvankar manohar shantaram
|
00114
|
HDFC0CSINDC
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897204847
|
|
chendvankarmanoharshantaram
|
(000000)
|
|
3
|
VENGURLA
|
MH-05-007-026-001/188
(ASOLI)
|
1805007000NRG23190820220021535
|
19/08/2022
|
chendvankar siddhesh manohar
|
1805007WL004628
|
chendvankar siddhesh manohar
|
00114
|
HDFC0CSINDC
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897204847
|
|
chendvankarsiddheshmanohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5208
|
5208
|
|
|
|
|
|
|
|