|
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
|
AHERI
|
MH-30-007-099-002/120
(DHECHALI)
|
1830007000NRG23260920220345134
|
26/09/2022
|
Dashrath Bakkayya Takkala
|
1830007WL020520
|
Dashrath Bakkayya Takkala
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323586667
|
|
Dashrath Bakkayya Takkala
|
()
|
|
2
|
AHERI
|
MH-30-007-099-002/120
(DHECHALI)
|
1830007000NRG23260920220345135
|
26/09/2022
|
Pushpa Dashrath Takkala
|
1830007WL020520
|
Pushpa Dashrath Takkala
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323586666
|
|
Pushpa Dashrath Takkala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|