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
|
BHIWANDI
|
MH-02-009-060-001/113 (KHANIVALI)
|
1802009000NRG24250520230203460
|
25/05/2023
|
USHA NAVSHA MUKANE
|
1802009WL006780
|
USHA NAVSHA MUKANE
|
00045
|
BARB0VASHID
|
928
|
928
|
Processed
|
01/06/2023
|
|
N052303553EAB
|
|
USHA NAVSHA MUKANE
|
()
|
2
|
BHIWANDI
|
MH-02-009-060-001/2 (KHANIVALI)
|
1802009000NRG24250520230203463
|
25/05/2023
|
Shailesh Gurunath Tungare
|
1802009WL006780
|
Shailesh Gurunath Tungare
|
00045
|
BARB0VASHID
|
928
|
928
|
Processed
|
01/06/2023
|
|
N052303553EAA
|
|
Shailesh Gurunath Tungare
|
()
|
3
|
BHIWANDI
|
MH-02-009-060-001/203 (KHANIVALI)
|
1802009000NRG24250520230203465
|
25/05/2023
|
BAJRANG RAMCHANDRA DALVI
|
1802009WL006780
|
BAJRANG RAMCHANDRA DALVI
|
00045
|
BARB0VASHID
|
1392
|
1392
|
Processed
|
01/06/2023
|
|
N052303553EAC
|
|
BAJRANG RAMCHANDRA DALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3248
|
3248
|
|
|
|
|
|
|
|