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
|
PANDHARPUR
|
MH-13-007-067-001/62-A (UMBARGAON)
|
1813007000NRG24011220230098315
|
01/12/2023
|
MAHAVIR AUDUMBAR SONAVALE
|
1813007WL012901
|
MAHAVIR AUDUMBAR SONAVALE
|
00048
|
BKID0000747
|
1674
|
1674
|
Processed
|
06/12/2023
|
|
8322905341
|
|
MAHAVIR AUDUMBAR SONAVALE
|
()
|
2
|
PANDHARPUR
|
MH-13-007-067-001/62-A (UMBARGAON)
|
1813007000NRG24011220230098316
|
01/12/2023
|
SATYAWATI MAHAVIR SONAVALE
|
1813007WL012901
|
SATYAWATI MAHAVIR SONAVALE
|
00048
|
BKID0000747
|
1674
|
1674
|
Processed
|
06/12/2023
|
|
8322905340
|
|
SATYAWATI MAHAVIR SONAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
3
|
PANDHARPUR
|
MH-13-007-023-001/2324559 (TISANGI)
|
1813007000NRG24011220230098311
|
01/12/2023
|
Shubhangi Samadhan Shinde
|
1813007WL012901
|
Shubhangi Samadhan Shinde
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
06/12/2023
|
|
8322905342
|
|
Shubhangi Samadhan Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|