|
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
|
WANI
|
MH-25-006-224-001/103
(GANESHPUR)
|
1825006000NRG23011120220380055
|
01/11/2022
|
Vijay Narayan kaware
|
1825006WL043797
|
Vijay Narayan kaware
|
00048
|
BKID0000633
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041333647
|
|
VijayNarayankaware
|
(000000)
|
|
2
|
WANI
|
MH-25-006-224-001/14
(GANESHPUR)
|
1825006000NRG23011120220380056
|
01/11/2022
|
dnyaneshwar chimnaji nikhade
|
1825006WL043797
|
dnyaneshwar chimnaji nikhade
|
00048
|
BKID0000633
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041333647
|
|
dnyaneshwarchimnajinikhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|