|
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
|
MANDANGAD
|
MH-04-004-038-003/119
(Shirgaon)
|
1804004000NRG24230620230022297
|
23/06/2023
|
Laxman Pandurang Nadkar
|
1804004WL004892
|
Laxman Pandurang Nadkar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3E176
|
|
Laxman Pandurang Nadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANDANGAD
|
MH-04-004-042-001/104
(Umbarshet)
|
1804004000NRG24230620230022303
|
23/06/2023
|
Shakuntala Vithoba Jadhav
|
1804004WL004893
|
Shakuntala Vithoba Jadhav
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3E177
|
|
Shakuntala Vithoba Jadhav
|
()
|
|
3
|
MANDANGAD
|
MH-04-004-042-001/104
(Umbarshet)
|
1804004000NRG24230620230022302
|
23/06/2023
|
Vithoba Babu Jadhav
|
1804004WL004893
|
Vithoba Babu Jadhav
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3E178
|
|
Vithoba Babu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|