|
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-12-004-048-001/588
(TALEWADI)
|
1812004000NRG23200120230085040
|
20/01/2023
|
Ramchandra Ganpati Ganlande
|
1812004WL015786
|
Ramchandra Ganpati Ganlande
|
00114
|
IBKL0487SDC
|
1260
|
1260
|
Processed
|
18/03/2023
|
|
N012301678A20
|
|
Ramchandra Ganpati Ganlande
|
()
|
|
2
|
ATPADI
|
MH-12-004-048-001/588
(TALEWADI)
|
1812004000NRG23200120230085041
|
20/01/2023
|
Sampadabai Ramchandra Ganlande
|
1812004WL015786
|
Sampadabai Ramchandra Ganlande
|
00114
|
IBKL0487SDC
|
1260
|
1260
|
Processed
|
18/03/2023
|
|
N012301678A1F
|
|
Sampadabai Ramchandra Ganlande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|