|
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
|
AMALNER
|
MH-08-013-012-001/29
(BOHARE)
|
1808013000NRG24301020230220833
|
30/10/2023
|
sunita pradip koli
|
1808013WL031870
|
sunita pradip koli
|
00089
|
CBIN0282026
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301E60899
|
|
sunita pradip koli
|
()
|
|
2
|
AMALNER
|
MH-08-013-012-001/4
(BOHARE)
|
1808013000NRG24301020230220836
|
30/10/2023
|
MINAL PRASHANT VINCHORKAR
|
1808013WL031870
|
MINAL PRASHANT VINCHORKAR
|
00089
|
CBIN0282026
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301E60897
|
|
MINAL PRASHANT VINCHORKAR
|
()
|
|
3
|
AMALNER
|
MH-08-013-012-001/94
(BOHARE)
|
1808013000NRG24301020230220843
|
30/10/2023
|
PRASHURAM POPAT KOLI
|
1808013WL031870
|
PRASHURAM POPAT KOLI
|
00089
|
CBIN0282026
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301E60898
|
|
PRASHURAM POPAT KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|