|
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
|
GANAGAPUR
|
MH-15-007-029-001/653
(BOLEGAON)
|
1815007000NRG24031120230697294
|
03/11/2023
|
SWATI RAMESHWAR GAIKAWAD
|
1815007WL040229
|
SWATI RAMESHWAR GAIKAWAD
|
00045
|
BARB0GANAUR
|
542
|
542
|
Processed
|
03/11/2023
|
|
6972672857
|
|
SWATI RAMESHWAR GAIKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-068-002/19
(DOMEGAON)
|
1815007000NRG24031120230697328
|
03/11/2023
|
RAUSAHEB BHAUSAHEB DANGARE
|
1815007WL040235
|
RAUSAHEB BHAUSAHEB DANGARE
|
00089
|
CBIN0282614
|
1590
|
1590
|
Processed
|
03/11/2023
|
|
6972672858
|
|
RAUSAHEB BHAUSAHEB DANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2132
|
2132
|
|
|
|
|
|
|
|