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
|
AMBEGAON
|
MH-10-004-025-001/119 (GIRVALI)
|
1810004000NRG24040820230025194
|
08/08/2023
|
Amruta Shantaram Gabhale
|
1810004WL005611
|
Amruta Shantaram Gabhale
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A26089
|
|
Amruta Shantaram Gabhale
|
()
|
2
|
AMBEGAON
|
MH-10-004-025-001/119 (GIRVALI)
|
1810004000NRG24040820230025195
|
08/08/2023
|
Chetan Shantaram Gabhale
|
1810004WL005611
|
Chetan Shantaram Gabhale
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A2608A
|
|
Chetan Shantaram Gabhale
|
()
|
3
|
AMBEGAON
|
MH-10-004-025-001/119 (GIRVALI)
|
1810004000NRG24040820230025193
|
08/08/2023
|
GABHALE SHANTARAM POPAT
|
1810004WL005611
|
GABHALE SHANTARAM POPAT
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A26088
|
|
GABHALE SHANTARAM POPAT
|
()
|
4
|
AMBEGAON
|
MH-10-004-025-001/968 (GIRVALI)
|
1810004000NRG24040820230025196
|
08/08/2023
|
LAXMAN BABAN SAID
|
1810004WL005611
|
LAXMAN BABAN SAID
|
00051
|
MAHB0000174
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A2608B
|
|
LAXMAN BABAN SAID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|