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
|
BARSHITAKLI
|
MH-23-004-080-002/7081913 (Vastapur)
|
1823004000NRG23200120230141545
|
20/01/2023
|
Dewanand Gyanaba Khandare
|
1823004WL017486
|
Dewanand Gyanaba Khandare
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230163FE33
|
|
Dewanand Gyanaba Khandare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-025-001/489 (Jamb Vasu)
|
1823004000NRG23200120230141972
|
20/01/2023
|
Varsha Govardhan Rathod
|
1823004WL017543
|
Varsha Govardhan Rathod
|
00114
|
ADCC0000032
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230163FE34
|
|
Varsha Govardhan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|