|
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
|
MUL
|
MH-29-008-008-001/210511
(NAVEGAON BHUJALA)
|
1829008000NRG24130420230006989
|
13/04/2023
|
Patruji Shrawan Jawade
|
1829008WL000704
|
Patruji Shrawan Jawade
|
00114
|
YESB0CDC069
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
N042300E339DD
|
|
Patruji Shrawan Jawade
|
()
|
|
2
|
MUL
|
MH-29-008-008-002/209276
(NAVEGAON BHUJALA)
|
1829008000NRG24130420230006979
|
13/04/2023
|
RUSHI TANUJI NAHAGAMKAR
|
1829008WL000703
|
RUSHI TANUJI NAHAGAMKAR
|
00114
|
YESB0CDC069
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
N042300E339DC
|
|
RUSHI TANUJI NAHAGAMKAR
|
()
|
|
3
|
MUL
|
MH-29-008-008-002/217269
(NAVEGAON BHUJALA)
|
1829008000NRG24130420230006988
|
13/04/2023
|
Pundlik fulchand Meshram
|
1829008WL000703
|
Pundlik fulchand Meshram
|
00114
|
YESB0CDC069
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
N042300E339DE
|
|
Pundlik fulchand Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|