|
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
|
MALEGAON
|
MH-32-002-002-002/46
(Akamba)
|
1832002000NRG24111220230119158
|
11/12/2023
|
Archna Santosh Wagh
|
1832002WL014603
|
Archna Santosh Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300929167
|
|
Archna Santosh Wagh
|
()
|
|
2
|
MALEGAON
|
MH-32-002-002-002/53
(Akamba)
|
1832002000NRG24111220230119160
|
11/12/2023
|
Satyabhama Ganesh Palaskar
|
1832002WL014603
|
Satyabhama Ganesh Palaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300929166
|
|
Satyabhama Ganesh Palaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|