|
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)
|
1820031000NRG23240620220110828
|
28/06/2022
|
DADASAHEB AUDUMBAR INGALE
|
1820031WL007407
|
DADASAHEB AUDUMBAR INGALE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596912315
|
|
DADASAHEBAUDUMBARINGALE
|
(000000)
|
|
2
|
Bhoom
|
MH-20-031-048-001/1139
(MANKESHWAR)
|
1820031000NRG23240620220110829
|
28/06/2022
|
RADHABAI DADASAHEB INGALE
|
1820031WL007407
|
RADHABAI DADASAHEB INGALE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596912315
|
|
RADHABAIDADASAHEBINGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|