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
|
KALAMB
|
MH-25-003-389-001/271 (WANDLI)
|
1825003000NRG24081220230503985
|
08/12/2023
|
Ravindra Purushottam Atkare
|
1825003WL060121
|
Ravindra Purushottam Atkare
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300686074
|
|
Ravindra Purushottam Atkare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-515-001/35-A (PATHRAD)
|
1825003000NRG24081220230503974
|
08/12/2023
|
Khushal Mahadev Atram
|
1825003WL060120
|
Khushal Mahadev Atram
|
00051
|
MAHB0001014
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300686075
|
|
Khushal Mahadev Atram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|