|
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
|
KUDAL
|
MH-05-001-063-002/610
(SONAWADE T KALSULI)
|
1805001000NRG22241120220101120
|
28/11/2023
|
SUHAS HARISHCHANDRA GHADIGAONKAR
|
1805001WL0024404
|
SUHAS HARISHCHANDRA GHADIGAONKAR
|
00051
|
MAHB0001397
|
1223
|
1223
|
Processed
|
24/01/2024
|
|
N112301889CA9
|
|
SUHAS HARISHCHANDRA GHADIGAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-065-002/271
(HIRLOK)
|
1805001000NRG22211120220101111
|
28/11/2023
|
LAXMI SHAHU KHARAT
|
1805001WL0024400
|
LAXMI SHAHU KHARAT
|
00540
|
BKID0WAINGB
|
1223
|
1223
|
Rejected
|
24/01/2024
|
|
N112301889CA8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2446
|
2446
|
|
|
|
|
|
|
|