|
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
|
DEGLUR
|
MH-19-006-025-001/330
(TAMALUR)
|
1819006000NRG24210920230357371
|
21/09/2023
|
DHURUBAI MAROTI GADDAMWAR
|
1819006WL032742
|
DHURUBAI MAROTI GADDAMWAR
|
1143
|
MAHG0004148
|
960
|
960
|
Processed
|
10/11/2023
|
|
N092301374EE1
|
|
DHURUBAI MAROTI GADDAMWAR
|
()
|
|
2
|
DEGLUR
|
MH-19-006-025-001/330
(TAMALUR)
|
1819006000NRG24210920230357372
|
21/09/2023
|
SANTOSH MAROTI GADDAMWAR
|
1819006WL032742
|
SANTOSH MAROTI GADDAMWAR
|
1143
|
MAHG0004148
|
960
|
960
|
Rejected
|
09/11/2023
|
|
N092301374EE2
|
Account closed
|
|
|
|
3
|
DEGLUR
|
MH-19-006-025-001/42
(TAMALUR)
|
1819006000NRG24210920230357374
|
21/09/2023
|
PARVATI RAM BHOSALE
|
1819006WL032742
|
PARVATI RAM BHOSALE
|
1143
|
MAHG0004148
|
960
|
960
|
Processed
|
10/11/2023
|
|
N092301374EE3
|
|
PARVATI RAM BHOSALE
|
()
|
|
4
|
DEGLUR
|
MH-19-006-025-001/961
(TAMALUR)
|
1819006000NRG24210920230357376
|
21/09/2023
|
BHAGYASHRI SHRINIVAS GADDAMWAR
|
1819006WL032742
|
BHAGYASHRI SHRINIVAS GADDAMWAR
|
1143
|
MAHG0004148
|
960
|
960
|
Processed
|
10/11/2023
|
|
N092301374EE4
|
|
BHAGYASHRI SHRINIVAS GADDAMWAR
|
()
|
|
5
|
DEGLUR
|
MH-19-006-025-001/961
(TAMALUR)
|
1819006000NRG24210920230357375
|
21/09/2023
|
SHRINIVAS MAROTI GADDAMWAR
|
1819006WL032742
|
SHRINIVAS MAROTI GADDAMWAR
|
1143
|
MAHG0004148
|
960
|
960
|
Processed
|
10/11/2023
|
|
N092301374EE5
|
|
SHRINIVAS MAROTI GADDAMWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|