|
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
|
PAITHAN
|
MH-15-006-079-001/41
(KAWASAN)
|
1815006000NRG24240620230250275
|
24/06/2023
|
SANJIVANI DIGMBAR NIWARE
|
1815006WL014197
|
SANJIVANI DIGMBAR NIWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D4708C
|
|
SANJIVANI DIGMBAR NIWARE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-093-001/132
(GEORAI BASHI)
|
1815006000NRG24240620230250246
|
24/06/2023
|
LILABAI KANHU MATAKAR
|
1815006WL014194
|
LILABAI KANHU MATAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D4708B
|
|
LILABAI KANHU MATAKAR
|
()
|
|
3
|
PAITHAN
|
MH-15-006-093-001/17
(GEORAI BASHI)
|
1815006000NRG24240620230250200
|
24/06/2023
|
KANTABAI APPSAHEB SORMARE
|
1815006WL014187
|
KANTABAI APPSAHEB SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D4708A
|
|
KANTABAI APPSAHEB SORMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|