|
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
|
BARSHI
|
MH-13-002-126-001/163
(GADEGAON)
|
1813002000NRG24281120230096367
|
28/11/2023
|
CHAUDHARI AJAY PRAKASH
|
1813002WL012665
|
CHAUDHARI AJAY PRAKASH
|
00045
|
BARB0KONGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184685A
|
|
CHAUDHARI AJAY PRAKASH
|
()
|
|
2
|
BARSHI
|
MH-13-002-126-001/163
(GADEGAON)
|
1813002000NRG24281120230096366
|
28/11/2023
|
JANABAI PRAKASH CHAUDHARI
|
1813002WL012665
|
JANABAI PRAKASH CHAUDHARI
|
00045
|
BARB0KONGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184685B
|
|
JANABAI PRAKASH CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-126-001/40
(GADEGAON)
|
1813002000NRG24281120230096361
|
28/11/2023
|
Laxmi Subhash Chaudhari
|
1813002WL012664
|
Laxmi Subhash Chaudhari
|
00468
|
UBIN0537837
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184685C
|
|
Laxmi Subhash Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|