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
|
VELHE
|
MH-10-012-031-002/319 (METPILAWARE)
|
1810012000NRG23230320230116705
|
25/03/2023
|
Annasaheb Manu Jorkar
|
1810012WL028454
|
Annasaheb Manu Jorkar
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
N0323028B4C1A
|
|
Annasaheb Manu Jorkar
|
()
|
2
|
VELHE
|
MH-10-012-031-002/319 (METPILAWARE)
|
1810012000NRG23230320230116706
|
25/03/2023
|
Sindhu Annasaheb Jorkar
|
1810012WL028454
|
Sindhu Annasaheb Jorkar
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
N0323028B4C19
|
|
Sindhu Annasaheb Jorkar
|
()
|
3
|
VELHE
|
MH-10-012-069-002/61 (GHOL)
|
1810012000NRG23230320230116920
|
25/03/2023
|
Shankar Seetaram Keladkar
|
1810012WL028504
|
Shankar Seetaram Keladkar
|
00114
|
HDFC0CPDCCB
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N0323028B4C18
|
|
Shankar Seetaram Keladkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|