|
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
|
PATUR
|
MH-23-011-004-001/306
(Astul)
|
1823011000NRG24021120230114695
|
03/11/2023
|
laxman barakuji zinkurade
|
1823011WL015496
|
laxman barakuji zinkurade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230016DC8A
|
|
laxman barakuji zinkurade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-025-002/617
(Changefal)
|
1823011000NRG24031120230114948
|
03/11/2023
|
Azmat Khan Bahadullah Khan
|
1823011WL015522
|
Azmat Khan Bahadullah Khan
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N11230016DC8B
|
|
MR AZMATKHAN BAHADULLAH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-004-001/486
(Astul)
|
1823011000NRG24021120230114696
|
03/11/2023
|
Sapana Vijay Ingle
|
1823011WL015496
|
Sapana Vijay Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230016DC89
|
|
Sapana Vijay Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|