|
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
|
NER
|
MH-25-014-030-002/50600042
(PIMPALGAON DU.)
|
1825014000NRG23031120220381306
|
03/11/2022
|
SIDDHARTH PANJABRAO SOLANKE
|
1825014WL044011
|
SIDDHARTH PANJABRAO SOLANKE
|
00114
|
UTIB0SYDC64
|
1280
|
1280
|
Processed
|
12/11/2022
|
|
143065616
|
|
SIDDHARTHPANJABRAOSOLANKE
|
(000000)
|
|
2
|
NER
|
MH-25-014-030-003/50690025
(PIMPALGAON DU.)
|
1825014000NRG23031120220381309
|
03/11/2022
|
Rekhabai V Gade
|
1825014WL044011
|
Rekhabai V Gade
|
00114
|
UTIB0SYDC64
|
1024
|
1024
|
Processed
|
12/11/2022
|
|
143065616
|
|
RekhabaiVGade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|