|
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
|
NAGBHIR
|
MH-29-005-040-001/207
(KOSAMBI GAOLI)
|
1829005000NRG24050620230113462
|
05/06/2023
|
PRATIBHA KEWALRAM THAKARE
|
1829005WL006740
|
PRATIBHA KEWALRAM THAKARE
|
00114
|
YESB0CDC071
|
1085
|
1085
|
Processed
|
09/06/2023
|
|
N06230096FD15
|
|
PRATIBHA KEWALRAM THAKARE
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-040-001/254646
(KOSAMBI GAOLI)
|
1829005000NRG24050620230113537
|
05/06/2023
|
PRIYANKA NITESH THAKARE
|
1829005WL006740
|
PRIYANKA NITESH THAKARE
|
00114
|
YESB0CDC071
|
890
|
890
|
Processed
|
09/06/2023
|
|
N06230096FD14
|
|
PRIYANKA NITESH THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1975
|
1975
|
|
|
|
|
|
|
|