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
|
GANAGAPUR
|
MH-15-007-104-001/29 (KINHAL)
|
1815007000NRG23140320230539304
|
14/03/2023
|
RUKHAMANBAI RAGHUNATH SOMASE
|
1815007WL036696
|
RUKHAMANBAI RAGHUNATH SOMASE
|
00114
|
YESB0AURDCC
|
1452
|
1452
|
Processed
|
14/03/2023
|
|
9779751643
|
|
RUKHAMANBAI RAGHUNATH SOMASE
|
()
|
2
|
GANAGAPUR
|
MH-15-007-104-001/29 (KINHAL)
|
1815007000NRG23140320230539307
|
14/03/2023
|
RUKHAMANBAI RAGHUNATH SOMASE
|
1815007WL036696
|
RUKHAMANBAI RAGHUNATH SOMASE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
14/03/2023
|
|
9779751641
|
|
RUKHAMANBAI RAGHUNATH SOMASE
|
()
|
3
|
GANAGAPUR
|
MH-15-007-104-001/29 (KINHAL)
|
1815007000NRG23140320230539310
|
14/03/2023
|
RUKHAMANBAI RAGHUNATH SOMASE
|
1815007WL036696
|
RUKHAMANBAI RAGHUNATH SOMASE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
14/03/2023
|
|
9779751642
|
|
RUKHAMANBAI RAGHUNATH SOMASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4232
|
4232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4232
|
4232
|
|
|
|
|
|
|
|