|
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-12-004-024-001/214
(KHANJODWADI)
|
1812004000NRG23291120220068376
|
29/11/2022
|
Lata Mahadev Surywanshi
|
1812004WL012681
|
Lata Mahadev Surywanshi
|
00048
|
BKID0001502
|
1506
|
1506
|
Processed
|
07/12/2022
|
|
599453332
|
|
LataMahadevSurywanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
ATPADI
|
MH-12-004-024-001/214
(KHANJODWADI)
|
1812004000NRG23291120220068375
|
29/11/2022
|
Mahadev Ramchandra Surywanshi
|
1812004WL012681
|
Mahadev Ramchandra Surywanshi
|
00051
|
MAHB0001171
|
1506
|
1506
|
Processed
|
07/12/2022
|
|
599453332
|
|
MahadevRamchandraSurywanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|