|
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
|
SAVNER
|
MH-27-002-042-001/21
(Nagalwadi)
|
1827002000NRG23110120230336767
|
11/01/2023
|
Dinesh Ramrao Sahare
|
1827002WL051486
|
Dinesh Ramrao Sahare
|
00048
|
BKID0008739
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BCD0C9
|
|
Dinesh Ramrao Sahare
|
()
|
|
2
|
SAVNER
|
MH-27-002-042-001/75
(Nagalwadi)
|
1827002000NRG23110120230336769
|
11/01/2023
|
Chandrakala Prabhakar Arade
|
1827002WL051487
|
Chandrakala Prabhakar Arade
|
00048
|
BKID0008739
|
1536
|
1536
|
Processed
|
14/01/2023
|
|
N012300BCD0CA
|
|
Chandrakala Prabhakar Arade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|