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
|
BARSHI
|
MH-13-002-055-001/148 (DHOTRI)
|
1813002000NRG24111020230071482
|
12/10/2023
|
JADHVAR VIJAYMALA DHANAJI
|
1813002WL009563
|
JADHVAR VIJAYMALA DHANAJI
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C20D73
|
|
JADHVAR VIJAYMALA DHANAJI
|
()
|
2
|
BARSHI
|
MH-13-002-055-001/43 (DHOTRI)
|
1813002000NRG24111020230071490
|
12/10/2023
|
KARANDE MANISHA RAMESH
|
1813002WL009563
|
KARANDE MANISHA RAMESH
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C20D74
|
|
KARANDE MANISHA RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|