|
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
|
Sadak Arjuni
|
MH-33-006-048-001/1247
(DAWWA)
|
1833006000NRG24310820230666216
|
31/08/2023
|
MONIKA TARKESHWAR PRADHAN
|
1833006WL019654
|
MONIKA TARKESHWAR PRADHAN
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302686E9D
|
|
MONIKA TARKESHWAR PRADHAN
|
()
|
|
2
|
Sadak Arjuni
|
MH-33-006-048-001/17
(DAWWA)
|
1833006000NRG24310820230666217
|
31/08/2023
|
SHAHJADA MAHMUD SHEIKH
|
1833006WL019654
|
SHAHJADA MAHMUD SHEIKH
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302686E9F
|
|
SHAHJADA MAHMUD SHEIKH
|
()
|
|
3
|
Sadak Arjuni
|
MH-33-006-048-001/830
(DAWWA)
|
1833006000NRG24310820230666229
|
31/08/2023
|
Purushottam Dulichand Kaware
|
1833006WL019654
|
Purushottam Dulichand Kaware
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
21/09/2023
|
|
N082302686E9E
|
|
Purushottam Dulichand Kaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|