|
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
|
DEGLUR
|
MH-19-006-025-001/1259
(TAMALUR)
|
1819006000NRG23070720230512896
|
11/07/2023
|
IRABAI NAGNATH AAKULWAR
|
1819006WL0055040
|
IRABAI NAGNATH AAKULWAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/07/2023
|
|
N07230134AA6A
|
|
IRABAI NAGNATH AAKULWAR
|
()
|
|
2
|
DEGLUR
|
MH-19-006-075-001/530
(HANEGAON)
|
1819006000NRG23100720230512937
|
11/07/2023
|
SHAKHIRABI HANIF KASAR
|
1819006WL0055056
|
SHAKHIRABI HANIF KASAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/07/2023
|
|
N07230134AA6B
|
|
SHAKHIRABI HANIF KASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-025-001/1009
(TAMALUR)
|
1819006000NRG23070720230512894
|
11/07/2023
|
Shivraj Nagappa Hande
|
1819006WL0055040
|
Shivraj Nagappa Hande
|
1143
|
MAHG0004148
|
1500
|
1500
|
Rejected
|
15/07/2023
|
|
N07230134AA6C
|
Account closed
|
|
|
|
4
|
DEGLUR
|
MH-19-006-025-001/1009
(TAMALUR)
|
1819006000NRG23070720230512895
|
11/07/2023
|
Shivraj Nagappa Hande
|
1819006WL0055040
|
Shivraj Nagappa Hande
|
1143
|
MAHG0004148
|
1500
|
1500
|
Rejected
|
15/07/2023
|
|
N07230134AA6D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|