|
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
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24160220240663821
|
29/02/2024
|
GOVIND TULSHIRAM SURYAWANSHI
|
1819009WL0062169
|
GOVIND TULSHIRAM SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Rejected
|
02/03/2024
|
|
1228440728
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-054-001/109
(PIMPALKAUTHA CHOR)
|
1819009000NRG24200220240672503
|
29/02/2024
|
SHOBHA GAJANAN BHIMALWAD
|
1819009WL0062871
|
SHOBHA GAJANAN BHIMALWAD
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
02/03/2024
|
|
1228440726
|
|
SHOBHA GAJANAN BHIMALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-020-001/202
(BORGAON NA)
|
1819009000NRG24160220240665561
|
29/02/2024
|
GANGASAGAR PRABHU KADAM
|
1819009WL0062305
|
GANGASAGAR PRABHU KADAM
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1228440727
|
|
GANGASAGAR PRABHU KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|