|
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
|
NILANGA
|
MH-21-004-052-001/258
(NADIHATTARAGA)
|
1821004000NRG24041020230438371
|
04/10/2023
|
ghodake vitthal pema
|
1821004WL025759
|
ghodake vitthal pema
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/10/2023
|
|
6130200656
|
|
ghodake vitthal pema
|
()
|
|
2
|
NILANGA
|
MH-21-004-075-001/156
(MAMDAPUR)
|
1821004000NRG24031020230437226
|
04/10/2023
|
Shivdarshan Babarao Birajdar
|
1821004WL025671
|
Shivdarshan Babarao Birajdar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/10/2023
|
|
6130200657
|
|
Shivdarshan Babarao Birajdar
|
()
|
|
3
|
NILANGA
|
MH-21-004-082-001/3008
(AUNDHA)
|
1821004000NRG24041020230438228
|
04/10/2023
|
Amol Pratap Biradar
|
1821004WL025753
|
Amol Pratap Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130200658
|
|
Amol Pratap Biradar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|