|
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
|
PANHALA
|
MH-14-002-029-001/300
(Harpavade)
|
1814002000NRG24071220230053923
|
07/12/2023
|
KALPESH KRUSHNA KADAM
|
1814002WL009009
|
KALPESH KRUSHNA KADAM
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6512
|
|
KALPESH KRUSHNA KADAM
|
()
|
|
2
|
PANHALA
|
MH-14-002-029-001/300
(Harpavade)
|
1814002000NRG24071220230053922
|
07/12/2023
|
KRUNALI KRUSHNAT KADAM
|
1814002WL009009
|
KRUNALI KRUSHNAT KADAM
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6510
|
|
KRUNALI KRUSHNAT KADAM
|
()
|
|
3
|
PANHALA
|
MH-14-002-029-001/300
(Harpavade)
|
1814002000NRG24071220230053921
|
07/12/2023
|
KRUSHNA GANPATI KADAM
|
1814002WL009009
|
KRUSHNA GANPATI KADAM
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C650E
|
|
KRUSHNA GANPATI KADAM
|
()
|
|
4
|
PANHALA
|
MH-14-002-029-001/63
(Harpavade)
|
1814002000NRG24071220230053925
|
07/12/2023
|
GITA RAYSING GURAV
|
1814002WL009009
|
GITA RAYSING GURAV
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C6511
|
|
GITA RAYSING GURAV
|
()
|
|
5
|
PANHALA
|
MH-14-002-029-001/63
(Harpavade)
|
1814002000NRG24071220230053924
|
07/12/2023
|
RAYSING DATTU GURAV
|
1814002WL009009
|
RAYSING DATTU GURAV
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223005C650F
|
|
RAYSING DATTU GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|