|
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
|
SANGAMNER
|
MH-09-012-086-001/348
(Nilwande)
|
1809012000NRG24281220230313290
|
02/01/2024
|
MR BALASAHEB DADA AVHAD
|
1809012WL0049127
|
MR BALASAHEB DADA AVHAD
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N01240006C82F
|
|
MR BALASAHEB DADA AVHAD
|
()
|
|
2
|
SANGAMNER
|
MH-09-012-086-001/348
(Nilwande)
|
1809012000NRG24281220230313291
|
02/01/2024
|
MR BALASAHEB DADA AVHAD
|
1809012WL0049127
|
MR BALASAHEB DADA AVHAD
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N01240006C830
|
|
MR BALASAHEB DADA AVHAD
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-086-001/348
(Nilwande)
|
1809012000NRG24281220230313292
|
02/01/2024
|
MR BALASAHEB DADA AVHAD
|
1809012WL0049127
|
MR BALASAHEB DADA AVHAD
|
00045
|
BARB0WADGAO
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N01240006C831
|
|
MR BALASAHEB DADA AVHAD
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-086-001/348
(Nilwande)
|
1809012000NRG24281220230313293
|
02/01/2024
|
MR BALASAHEB DADA AVHAD
|
1809012WL0049127
|
MR BALASAHEB DADA AVHAD
|
00045
|
BARB0WADGAO
|
819
|
819
|
Processed
|
12/03/2024
|
|
N01240006C832
|
|
MR BALASAHEB DADA AVHAD
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-086-001/348
(Nilwande)
|
1809012000NRG24281220230313294
|
02/01/2024
|
MR BALASAHEB DADA AVHAD
|
1809012WL0049127
|
MR BALASAHEB DADA AVHAD
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240006C833
|
|
MR BALASAHEB DADA AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|