|
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
|
BABULGAON
|
MH-25-002-040-001/289
(DEHANI)
|
1825002000NRG24050620230100946
|
05/06/2023
|
Bharti Mohan Kavalkar
|
1825002WL009120
|
Bharti Mohan Kavalkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E94FA
|
|
Bharti Mohan Kavalkar
|
()
|
|
2
|
BABULGAON
|
MH-25-002-040-001/294
(DEHANI)
|
1825002000NRG24050620230100948
|
05/06/2023
|
TEJASWINI HARSHWARDHAN NAGARALE
|
1825002WL009120
|
TEJASWINI HARSHWARDHAN NAGARALE
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N0623008E94F9
|
|
TEJASWINI HARSHWARDHAN NAGARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|