|
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
|
KADEGAON
|
MH-12-010-021-001/809034
(KHAMBALE(A))
|
1812010000NRG23100120230081227
|
10/01/2023
|
Aabaso Gorakhanath Bhosale
|
1812010WL014963
|
Aabaso Gorakhanath Bhosale
|
00114
|
IBKL0487SDC
|
2048
|
2048
|
Processed
|
14/01/2023
|
|
N0123009E8DF0
|
|
Aabaso Gorakhanath Bhosale
|
()
|
|
2
|
KADEGAON
|
MH-12-010-021-001/809090
(KHAMBALE(A))
|
1812010000NRG23100120230081228
|
10/01/2023
|
Manisha Aannaso Bhosale
|
1812010WL014963
|
Manisha Aannaso Bhosale
|
00114
|
IBKL0487SDC
|
2048
|
2048
|
Processed
|
14/01/2023
|
|
N0123009E8DEF
|
|
Manisha Aannaso Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|