|
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
|
ATPADI
|
MH-12-004-039-002/102
(PALSKHEL)
|
1812004000NRG23060120230080105
|
06/01/2023
|
SAGIATA NANA JAVIAER
|
1812004WL014737
|
SAGIATA NANA JAVIAER
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N012300533ABB
|
|
SAGIATA NANA JAVIAER
|
()
|
|
2
|
ATPADI
|
MH-12-004-039-002/402
(PALSKHEL)
|
1812004000NRG23060120230080108
|
06/01/2023
|
Aishwarya Somanath Kambale
|
1812004WL014737
|
Aishwarya Somanath Kambale
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N012300533ABC
|
|
Aishwarya Somanath Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|