|
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
|
BABULGAON
|
MH-25-002-005-001/149
(KOLHI)
|
1825002000NRG24021120230469255
|
02/11/2023
|
Shindu Sudhir Wankhade
|
1825002WL055229
|
Shindu Sudhir Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300047064
|
|
Shindu Sudhir Wankhade
|
()
|
|
2
|
BABULGAON
|
MH-25-002-005-001/263
(KOLHI)
|
1825002000NRG24021120230469246
|
02/11/2023
|
Gita S Meshram
|
1825002WL055228
|
Gita S Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300047063
|
|
Gita S Meshram
|
()
|
|
3
|
BABULGAON
|
MH-25-002-005-001/41
(KOLHI)
|
1825002000NRG24021120230469253
|
02/11/2023
|
Ratanakala S Dewpare
|
1825002WL055228
|
Ratanakala S Dewpare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300047065
|
|
Ratanakala S Dewpare
|
()
|
|
4
|
BABULGAON
|
MH-25-002-005-001/560
(KOLHI)
|
1825002000NRG24021120230469242
|
02/11/2023
|
Maya D Wandle
|
1825002WL055227
|
Maya D Wandle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300047062
|
|
Maya D Wandle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|