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
|
HAVELI
|
MH-10-002-101-001/308 (RAHATWADE)
|
1810002000NRG23040820230132203
|
04/08/2023
|
Santosh Jaywant Kambale
|
1810002WL0032239
|
Santosh Jaywant Kambale
|
00462
|
UCBA0000365
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823009A0DFE
|
|
SANTOSH JAYKANT KAMBLE
|
()
|
2
|
HAVELI
|
MH-10-002-101-001/314 (RAHATWADE)
|
1810002000NRG23040820230132204
|
04/08/2023
|
Anil Hanumant Kambale
|
1810002WL0032239
|
Anil Hanumant Kambale
|
00462
|
UCBA0000365
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823009A0DFB
|
|
ANIL HANUMANT KAMBLE
|
()
|
3
|
HAVELI
|
MH-10-002-101-001/314 (RAHATWADE)
|
1810002000NRG23040820230132206
|
04/08/2023
|
Shobhabai Anil kambale
|
1810002WL0032239
|
Shobhabai Anil kambale
|
00462
|
UCBA0000365
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823009A0DFC
|
|
SHOBABAI ANIL KAMBLE
|
()
|
4
|
HAVELI
|
MH-10-002-101-001/314 (RAHATWADE)
|
1810002000NRG23040820230132205
|
04/08/2023
|
Siddharth Anil Kambale
|
1810002WL0032239
|
Siddharth Anil Kambale
|
00462
|
UCBA0000365
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823009A0DFD
|
|
SIDDHARTH ANIL KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|