|
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
|
MUKHED
|
MH-19-007-240-001/119
(Sawargaon Wadi)
|
1819007000NRG24060720230219077
|
06/07/2023
|
lata vishnu kagne
|
1819007WL016390
|
lata vishnu kagne
|
1143
|
MAHG0004143
|
1497
|
1497
|
Processed
|
07/07/2023
|
|
3192183655
|
|
lata vishnu kagne
|
()
|
|
2
|
MUKHED
|
MH-19-007-240-001/119
(Sawargaon Wadi)
|
1819007000NRG24060720230219075
|
06/07/2023
|
raubai govind kagne
|
1819007WL016390
|
raubai govind kagne
|
1143
|
MAHG0004143
|
1478
|
1478
|
Processed
|
07/07/2023
|
|
3192183656
|
|
raubai govind kagne
|
()
|
|
3
|
MUKHED
|
MH-19-007-240-001/28
(Sawargaon Wadi)
|
1819007000NRG24060720230219094
|
06/07/2023
|
PADMAKAR VITTHAL GUTATE
|
1819007WL016390
|
PADMAKAR VITTHAL GUTATE
|
1143
|
MAHG0004143
|
1489
|
1489
|
Processed
|
07/07/2023
|
|
3192183654
|
|
PADMAKAR VITTHAL GUTATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4464
|
4464
|
|
|
|
|
|
|
|