|
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-21-004-028-001/328
(HOSUR)
|
1821004000NRG24180720230281787
|
18/07/2023
|
taslimbi madarsab maujan
|
1821004WL015181
|
taslimbi madarsab maujan
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079842
|
|
taslimbi madarsab maujan
|
()
|
|
2
|
NILANGA
|
MH-21-004-028-001/4793
(HOSUR)
|
1821004000NRG24180720230281735
|
18/07/2023
|
balu satyawan biradar
|
1821004WL015180
|
balu satyawan biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079841
|
|
balu satyawan biradar
|
()
|
|
3
|
NILANGA
|
MH-21-004-028-001/4793
(HOSUR)
|
1821004000NRG24180720230281736
|
18/07/2023
|
rukminbai satyawan biradar
|
1821004WL015180
|
rukminbai satyawan biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079839
|
|
rukminbai satyawan biradar
|
()
|
|
4
|
NILANGA
|
MH-21-004-028-001/4793
(HOSUR)
|
1821004000NRG24180720230281737
|
18/07/2023
|
suvarna dipak biradar
|
1821004WL015180
|
suvarna dipak biradar
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079843
|
|
suvarna dipak biradar
|
()
|
|
5
|
NILANGA
|
MH-21-004-028-001/870
(HOSUR)
|
1821004000NRG24180720230281748
|
18/07/2023
|
narsabai pandurang machapalle
|
1821004WL015180
|
narsabai pandurang machapalle
|
1143
|
MAHG0004301
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628079840
|
|
narsabai pandurang machapalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|