|
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
|
Purna
|
MH-17-008-065-001/203
(DASTAPUR)
|
1817008000NRG23290320230503858
|
29/03/2023
|
Pandit Kerba Kamble
|
1817008WL042432
|
Pandit Kerba Kamble
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
N032303284AC1
|
|
Pandit Kerba Kamble
|
()
|
|
2
|
Purna
|
MH-17-008-065-001/253
(DASTAPUR)
|
1817008000NRG23290320230503796
|
29/03/2023
|
Feroz Khan Rahim Khan Pathan
|
1817008WL042428
|
Feroz Khan Rahim Khan Pathan
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
N032303284AC0
|
|
Feroz Khan Rahim Khan Pathan
|
()
|
|
3
|
Purna
|
MH-17-008-065-001/514
(DASTAPUR)
|
1817008000NRG23290320230503800
|
29/03/2023
|
Hasina Ferojkha Pathan
|
1817008WL042428
|
Hasina Ferojkha Pathan
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
N032303284AC2
|
|
Hasina Ferojkha Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|