|
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
|
KOPARGAON
|
MH-09-013-049-001/560
(Dahigaon Bolka)
|
1809013000NRG24081220230281936
|
08/12/2023
|
ANIL VISHNU PAGARE
|
1809013WL044889
|
ANIL VISHNU PAGARE
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
09/12/2023
|
|
8432315267
|
|
ANIL VISHNU PAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-039-001/161
(Tilwani)
|
1809013000NRG24081220230281986
|
08/12/2023
|
BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHEB POKALE
|
1809013WL044906
|
BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHEB POKALE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
09/12/2023
|
|
8432315268
|
|
BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|