|
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
|
PARLI
|
MH-18-011-095-001/144
(REVALI)
|
1818011000NRG24190620230169983
|
19/06/2023
|
PADMIN ACHUT KANDE
|
1818011WL009042
|
PADMIN ACHUT KANDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB2DEB
|
|
PADMIN ACHUT KANDE
|
()
|
|
2
|
PARLI
|
MH-18-011-095-001/343
(REVALI)
|
1818011000NRG24040620230073415
|
19/06/2023
|
SARIKA SHESHERAO BADE
|
1818011WL004426
|
SARIKA SHESHERAO BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302AB2DE9
|
No Such Account
|
|
|
|
3
|
PARLI
|
MH-18-011-095-001/344
(REVALI)
|
1818011000NRG24190620230169996
|
19/06/2023
|
MUKTABAI GUNAJI BADE
|
1818011WL009042
|
MUKTABAI GUNAJI BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB2DEA
|
|
MUKTABAI GUNAJI BADE
|
()
|
|
4
|
PARLI
|
MH-18-011-095-001/773
(REVALI)
|
1818011000NRG24190620230169998
|
19/06/2023
|
PANDIT SAYAS BADE
|
1818011WL009042
|
PANDIT SAYAS BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB2DEC
|
|
PANDIT SAYAS BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|