|
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
|
ARNI
|
MH-25-015-022-002/86
(KAWATHA BAJAR)
|
1825015000NRG24011120230466759
|
01/11/2023
|
Gajanan Maroti Murkhe
|
1825015WL054876
|
Gajanan Maroti Murkhe
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FD4228
|
|
MISS SAVITRA GAJANAN MURKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-022-002/98
(KAWATHA BAJAR)
|
1825015000NRG24011120230466762
|
01/11/2023
|
Dhiraj Kshirsagar
|
1825015WL054876
|
Dhiraj Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FD422A
|
|
Dhiraj Kshirsagar
|
()
|
|
3
|
ARNI
|
MH-25-015-084-001/112
(UMARI PATHAR)
|
1825015000NRG24011120230466786
|
01/11/2023
|
rukhma shere
|
1825015WL054881
|
rukhma shere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FD4229
|
|
rukhma shere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|