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
|
WANI
|
MH-25-006-116-001/370 (KURAI)
|
1825006000NRG24201220230520353
|
20/12/2023
|
Tarabai Namdeo Madakwar
|
1825006WL061955
|
Tarabai Namdeo Madakwar
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223014BFE35
|
|
Tarabai Namdeo Madakwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-116-001/88 (KURAI)
|
1825006000NRG24201220230520356
|
20/12/2023
|
Archana Surendra Madakwar
|
1825006WL061955
|
Archana Surendra Madakwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223014BFE34
|
|
Archana Surendra Madakwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|