|
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
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436267
|
28/11/2023
|
ANITA GAJANAN JADHAV
|
1819009WL043379
|
ANITA GAJANAN JADHAV
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063200824
|
|
ANITA GAJANAN JADHAV
|
()
|
|
2
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436266
|
28/11/2023
|
gajanan Narogao Jadhav
|
1819009WL043379
|
gajanan Narogao Jadhav
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063200823
|
|
gajanan Narogao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436268
|
28/11/2023
|
ANKUSH NAGORAO JADHAV
|
1819009WL043379
|
ANKUSH NAGORAO JADHAV
|
00045
|
BARB0NANDED
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8063200825
|
|
ANKUSH NAGORAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|