|
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
|
KANDHAR
|
MH-19-008-206-001/187
(DATALA)
|
1819008000NRG24170720230258131
|
17/07/2023
|
KESHAV MADHAV SHINDE
|
1819008WL019797
|
KESHAV MADHAV SHINDE
|
431601
|
71658
|
1636
|
0
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-206-001/187
(DATALA)
|
1819008000NRG24170720230258132
|
17/07/2023
|
SAINATH KESHAV SHINDE
|
1819008WL019797
|
SAINATH KESHAV SHINDE
|
431601
|
71658
|
1636
|
0
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-206-001/369
(DATALA)
|
1819008000NRG24170720230258155
|
17/07/2023
|
ANIL MAROTI MORE
|
1819008WL019797
|
ANIL MAROTI MORE
|
431601
|
71658
|
1637
|
0
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-206-001/369
(DATALA)
|
1819008000NRG24170720230258154
|
17/07/2023
|
ANUSAYA MAROTI MORE
|
1819008WL019797
|
ANUSAYA MAROTI MORE
|
431601
|
71658
|
1637
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6546
|
0
|
|
|
|
|
|
|
|