|
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
|
KALAMB
|
MH-20-034-080-001/25
(TADGAON)
|
1820034000NRG23091220220220371
|
09/12/2022
|
KHANDU HARICHANDRA GAIKWAD
|
1820034WL020535
|
KHANDU HARICHANDRA GAIKWAD
|
1143
|
MAHG0004429
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
571015172
|
|
KHANDUHARICHANDRAGAIKWAD
|
(000000)
|
|
2
|
KALAMB
|
MH-20-034-080-001/384
(TADGAON)
|
1820034000NRG23091220220220372
|
09/12/2022
|
SHRIKRUSHNA RAMDAS JADHVAR
|
1820034WL020535
|
SHRIKRUSHNA RAMDAS JADHVAR
|
1143
|
MAHG0004429
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
571015172
|
|
SHRIKRUSHNARAMDASJADHVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|