|
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
|
DEONI
|
MH-21-010-020-001/137
(Gurdhal)
|
1821010000NRG24231120230504002
|
23/11/2023
|
Gaikwad Archna Balwant
|
1821010WL030344
|
Gaikwad Archna Balwant
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015162C6
|
|
Gaikwad Archna Balwant
|
()
|
|
2
|
DEONI
|
MH-21-010-042-001/755
(Talegaon)
|
1821010000NRG24231120230503992
|
23/11/2023
|
Anisab Haijimiyan Untwale
|
1821010WL030342
|
Anisab Haijimiyan Untwale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015162C7
|
|
Anisab Haijimiyan Untwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-020-003/108
(Gurdhal)
|
1821010000NRG24231120230504005
|
23/11/2023
|
Shaikh Lalbi Sharif
|
1821010WL030344
|
Shaikh Lalbi Sharif
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N1123015162C8
|
|
MS LALBI SHARFODIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|