|
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
|
PHALTAN
|
MH-11-005-083-001/766
(RAJURI)
|
1811005000NRG24051020230072529
|
05/10/2023
|
Supriya chandrakant pawar
|
1811005WL009003
|
Supriya chandrakant pawar
|
00051
|
MAHB0001629
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6140406092
|
|
Supriya chandrakant pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-092-001/599
(SASWAD)
|
1811005000NRG24051020230072544
|
05/10/2023
|
Pravin Hanmant Khatal
|
1811005WL009005
|
Pravin Hanmant Khatal
|
00168
|
ICIC0006483
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6140406093
|
|
Pravin Hanmant Khatal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|