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
|
SOLAPUR SOUTH
|
MH-13-004-008-001/1121 (BORAMANI)
|
1813004000NRG24230520230005886
|
23/05/2023
|
DONGARE ABHIJIT VISHWANATH
|
1813004WL001025
|
DONGARE ABHIJIT VISHWANATH
|
00114
|
YESB0SDC001
|
1770
|
1770
|
Processed
|
26/05/2023
|
|
N0523029BD5A6
|
|
DONGARE ABHIJIT VISHWANATH
|
()
|
2
|
SOLAPUR SOUTH
|
MH-13-004-008-001/1176 (BORAMANI)
|
1813004000NRG24230520230005887
|
23/05/2023
|
DONGARE AMOGSIDDH ASHOK
|
1813004WL001025
|
DONGARE AMOGSIDDH ASHOK
|
00114
|
YESB0SDC001
|
1770
|
1770
|
Processed
|
26/05/2023
|
|
N0523029BD5A5
|
|
DONGARE AMOGSIDDH ASHOK
|
()
|
3
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1096 (MANDRUP)
|
1813004000NRG24230520230005893
|
23/05/2023
|
MASHALE RUKMINI RAJKUMAR
|
1813004WL001026
|
MASHALE RUKMINI RAJKUMAR
|
00114
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
N0523029BD5A4
|
|
MASHALE RUKMINI RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|