|
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
|
Bhoom
|
MH-20-031-048-001/1139
(MANKESHWAR)
|
1820031000NRG22240320220259970
|
27/06/2022
|
DADASAHEB AUDUMBAR INGALE
|
1820031WL025481
|
DADASAHEB AUDUMBAR INGALE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N072200641477
|
DBFL
|
|
|
|
2
|
Bhoom
|
MH-20-031-048-001/1139
(MANKESHWAR)
|
1820031000NRG22240320220259971
|
27/06/2022
|
RADHABAI DADASAHEB INGALE
|
1820031WL025481
|
RADHABAI DADASAHEB INGALE
|
1143
|
MAHG0004416
|
1488
|
1488
|
Rejected
|
05/07/2022
|
|
N072200641478
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2976
|
2976
|
|
|
|
|
|
|
|