|
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
|
MADHA
|
MH-13-011-082-001/338
(TEMBHURNI)
|
1813011000NRG24060620230011746
|
06/06/2023
|
SUREKHA VIPUL MADNE
|
1813011WL001900
|
SUREKHA VIPUL MADNE
|
00048
|
BKID0000741
|
1704
|
1704
|
Processed
|
10/06/2023
|
|
N062300B67CCC
|
|
SUREKHA VIPUL MADNE
|
()
|
|
2
|
MADHA
|
MH-13-011-082-001/339
(TEMBHURNI)
|
1813011000NRG24060620230011747
|
06/06/2023
|
Laxmi Ananta SUkre
|
1813011WL001900
|
Laxmi Ananta SUkre
|
00048
|
BKID0000741
|
1704
|
1704
|
Processed
|
10/06/2023
|
|
N062300B67CC9
|
|
Laxmi Ananta SUkre
|
()
|
|
3
|
MADHA
|
MH-13-011-082-001/549-A
(TEMBHURNI)
|
1813011000NRG24060620230011748
|
06/06/2023
|
Mahadev Uttam Madane
|
1813011WL001900
|
Mahadev Uttam Madane
|
00048
|
BKID0000741
|
1704
|
1704
|
Processed
|
10/06/2023
|
|
N062300B67CCA
|
|
Mahadev Uttam Madane
|
()
|
|
4
|
MADHA
|
MH-13-011-082-001/558-A
(TEMBHURNI)
|
1813011000NRG24060620230011750
|
06/06/2023
|
MANGAL
|
1813011WL001900
|
MANGAL
|
00048
|
BKID0000741
|
1704
|
1704
|
Processed
|
10/06/2023
|
|
N062300B67CCB
|
|
MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|