|
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
|
RAMTEK
|
MH-27-004-015-002/154
(Patgowari)
|
1827004000NRG24091120230166157
|
09/11/2023
|
Mrs. MADHURI DINESH KHANDATE
|
1827004WL026333
|
Mrs. MADHURI DINESH KHANDATE
|
00051
|
MAHB0001837
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7326307923
|
|
Mrs. MADHURI DINESH KHANDATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAMTEK
|
MH-27-004-015-001/708
(Patgowari)
|
1827004000NRG24091120230166155
|
09/11/2023
|
SEEMA KAMALDEO MADAVI
|
1827004WL026333
|
SEEMA KAMALDEO MADAVI
|
00078
|
CNRB0015252
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7326307924
|
|
SEEMA KAMALDEO MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
RAMTEK
|
MH-27-004-023-001/794
(Nagardhan)
|
1827004000NRG24091120230166171
|
09/11/2023
|
Ganesh patiram Gayadhane
|
1827004WL026338
|
Ganesh patiram Gayadhane
|
00462
|
UCBA0001401
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7326307925
|
|
SANGITA GANESH GAYDHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4893
|
4893
|
|
|
|
|
|
|
|