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
|
NILANGA
|
MH-21-004-087-001/83 (VALASANGAVI)
|
1821004000NRG24310520230061265
|
31/05/2023
|
gaykwad manda taterao
|
1821004WL003755
|
gaykwad manda taterao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F8210E
|
|
gaykwad manda taterao
|
()
|
2
|
NILANGA
|
MH-21-004-105-001/114 (HANCHANAL)
|
1821004000NRG24310520230061331
|
31/05/2023
|
Somnath Vishwanath Biradar
|
1821004WL003761
|
Somnath Vishwanath Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F8210D
|
|
Somnath Vishwanath Biradar
|
()
|
3
|
NILANGA
|
MH-21-004-021-001/201 (RATHODA)
|
1821004000NRG24310520230061296
|
31/05/2023
|
balaji digambar kamble
|
1821004WL003757
|
balaji digambar kamble
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303F8210C
|
|
balaji digambar kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|