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
|
VAIJAPUR
|
MH-15-008-075-001/351 (PANVI (kh))
|
1815008000NRG24270420230029951
|
27/04/2023
|
BABASAHEB LAXMAN MALIK
|
1815008WL002083
|
BABASAHEB LAXMAN MALIK
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N04230201775B
|
|
BABASAHEB LAXMAN MALIK
|
()
|
2
|
VAIJAPUR
|
MH-15-008-081-001/199 (SURALA)
|
1815008000NRG24270420230029732
|
27/04/2023
|
SANJAY ZUMBER TRIBHUVAN
|
1815008WL002078
|
SANJAY ZUMBER TRIBHUVAN
|
00114
|
YESB0AURDCC
|
768
|
768
|
Processed
|
11/05/2023
|
|
N04230201775A
|
|
SANJAY ZUMBER TRIBHUVAN
|
()
|
3
|
VAIJAPUR
|
MH-15-008-075-001/2108 (PANVI (kh))
|
1815008000NRG24270420230029946
|
27/04/2023
|
NAVNATH HANUMANTA MAHADIK
|
1815008WL002083
|
NAVNATH HANUMANTA MAHADIK
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042302017759
|
|
NAVNATH HANUMANTA MAHADIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|