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
|
PALUS
|
MH-12-009-025-001/20160206 (KANDOBACHIWADI)
|
1812009000NRG23270120230086350
|
27/01/2023
|
RAYAPPA BHIMASHANKAR KORE
|
1812009WL016051
|
RAYAPPA BHIMASHANKAR KORE
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123022FF7D7
|
|
RAYAPPA BHIMASHANKAR KORE
|
()
|
2
|
PALUS
|
MH-12-009-025-001/2016124 (KANDOBACHIWADI)
|
1812009000NRG23270120230086352
|
27/01/2023
|
MARUTI TUKARAM MANE
|
1812009WL016051
|
MARUTI TUKARAM MANE
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123022FF7D6
|
|
MARUTI TUKARAM MANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|