|
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
|
MURUD
|
MH-03-014-022-001/182
(BHOIGHAR)
|
1803014000NRG24220620230011128
|
22/06/2023
|
SAVITA SURAJ WAGHMARE
|
1803014WL002344
|
SAVITA SURAJ WAGHMARE
|
00048
|
BKID0001225
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
N062303878C2A
|
|
SAVITA SURAJ WAGHMARE
|
()
|
|
2
|
MURUD
|
MH-03-014-022-001/191
(BHOIGHAR)
|
1803014000NRG24220620230011129
|
22/06/2023
|
JAYESH KASHINATH WAGHMARE
|
1803014WL002344
|
JAYESH KASHINATH WAGHMARE
|
00048
|
BKID0001225
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303878C29
|
|
JAYESH KASHINATH WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|