|
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
|
GADCHIROLI
|
MH-30-001-333-001/430
(PARDI)
|
1830001000NRG23140620220229445
|
14/06/2022
|
GIRIDHAR TANU KANGANTULWAR
|
1830001WL0009067
|
GIRIDHAR TANU KANGANTULWAR
|
00114
|
GDCB0000001
|
867
|
867
|
Processed
|
17/06/2022
|
|
365116938
|
|
GIRIDHARTANUKANGANTULWAR
|
(000000)
|
|
2
|
GADCHIROLI
|
MH-30-001-333-001/430
(PARDI)
|
1830001000NRG23140620220229446
|
14/06/2022
|
GIRIDHAR TANU KANGANTULWAR
|
1830001WL0009067
|
GIRIDHAR TANU KANGANTULWAR
|
00114
|
GDCB0000001
|
1011
|
1011
|
Processed
|
17/06/2022
|
|
365116938
|
|
GIRIDHARTANUKANGANTULWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1878
|
1878
|
|
|
|
|
|
|
|