|
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
|
WANI
|
MH-25-006-201-001/322
(VIRKUND)
|
1825006000NRG24140720230300976
|
14/07/2023
|
Sudhakar Paikaji Parchake
|
1825006WL029112
|
Sudhakar Paikaji Parchake
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019CD04A
|
|
Sudhakar Paikaji Parchake
|
()
|
|
2
|
WANI
|
MH-25-006-201-001/322
(VIRKUND)
|
1825006000NRG24140720230300977
|
14/07/2023
|
Vandana Sudhakar Parchake
|
1825006WL029112
|
Vandana Sudhakar Parchake
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019CD04B
|
|
Vandana Sudhakar Parchake
|
()
|
|
3
|
WANI
|
MH-25-006-201-001/77
(VIRKUND)
|
1825006000NRG24140720230300978
|
14/07/2023
|
Shivram Zitru Tekam
|
1825006WL029112
|
Shivram Zitru Tekam
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019CD049
|
|
Shivram Zitru Tekam
|
()
|
|
4
|
WANI
|
MH-25-006-201-001/81
(VIRKUND)
|
1825006000NRG24140720230300979
|
14/07/2023
|
Premila Bhimrao Tekam
|
1825006WL029112
|
Premila Bhimrao Tekam
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019CD04C
|
|
Premila Bhimrao Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|