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
|
MANGRULPIR
|
MH-32-005-025-001/169 (KHADI)
|
1832005000NRG24010820230066762
|
01/08/2023
|
kantabai ramesh agame
|
1832005WL007853
|
kantabai ramesh agame
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003622C1
|
|
MRS KANTABAI RAMESH AGAME
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-025-001/32 (KHADI)
|
1832005000NRG24010820230066764
|
01/08/2023
|
Purushottam motiram mahatra
|
1832005WL007853
|
Purushottam motiram mahatra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003622BF
|
|
Purushottam motiram mahatra
|
()
|
3
|
MANGRULPIR
|
MH-32-005-025-001/92 (KHADI)
|
1832005000NRG24010820230066766
|
01/08/2023
|
nagorav saduji godbole
|
1832005WL007853
|
nagorav saduji godbole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003622C0
|
|
nagorav saduji godbole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|