|
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
|
Palam
|
MH-17-010-019-001/113
(KHRAB DHANORA)
|
1817010000NRG24040720230146130
|
04/07/2023
|
Govind Narayan Gudvad
|
1817010WL008717
|
Govind Narayan Gudvad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230071F97F
|
|
Govind Narayan Gudvad
|
()
|
|
2
|
Palam
|
MH-17-010-019-001/113
(KHRAB DHANORA)
|
1817010000NRG24040720230146131
|
04/07/2023
|
Parvati Govind Gudvad
|
1817010WL008717
|
Parvati Govind Gudvad
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230071F980
|
|
Parvati Govind Gudvad
|
()
|
|
3
|
Palam
|
MH-17-010-019-001/210
(KHRAB DHANORA)
|
1817010000NRG24040720230146135
|
04/07/2023
|
Mira Shrinivas Karhale
|
1817010WL008717
|
Mira Shrinivas Karhale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230071F97E
|
|
Mira Shrinivas Karhale
|
()
|
|
4
|
Palam
|
MH-17-010-019-001/267
(KHRAB DHANORA)
|
1817010000NRG24040720230146127
|
04/07/2023
|
Giraja Tukaram Bhange
|
1817010WL008716
|
Giraja Tukaram Bhange
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230071F981
|
|
Giraja Tukaram Bhange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|