|
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
|
NAIGAON (KH)
|
MH-19-012-010-001/70
(BALEGAON)
|
1819012000NRG23210220230439705
|
21/02/2023
|
Dnyaneshwar Madhavrao Belkar
|
1819012WL048066
|
Dnyaneshwar Madhavrao Belkar
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
22/02/2023
|
|
8997372084
|
|
DNYANESHWAR MADHAVRAO BELKAR
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-010-001/70
(BALEGAON)
|
1819012000NRG23210220230439704
|
21/02/2023
|
janardhan madhavrao belkar
|
1819012WL048066
|
janardhan madhavrao belkar
|
1143
|
MAHG0004126
|
1280
|
1280
|
Processed
|
22/02/2023
|
|
8997372083
|
|
JANARDHAN MADHAVRAO BELKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2816
|
2816
|
|
|
|
|
|
|
|