|
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
|
MIRAJ
|
MH-12-001-008-001/5254
(BEDAG)
|
1812001000NRG23090620220016825
|
09/06/2022
|
Kavita Ramchandra Vankamble
|
1812001WL002461
|
Kavita Ramchandra Vankamble
|
00048
|
BKID0001623
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326570860
|
|
KavitaRamchandraVankamble
|
(000000)
|
|
2
|
MIRAJ
|
MH-12-001-008-001/5254
(BEDAG)
|
1812001000NRG23090620220016824
|
09/06/2022
|
Ramchandra Sitaran Vankamble
|
1812001WL002461
|
Ramchandra Sitaran Vankamble
|
00048
|
BKID0001623
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326570860
|
|
RamchandraSitaranVankamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|