|
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
|
KAMPTEE
|
MH-27-006-020-002/113
(NANHA)
|
1827006000NRG23040820230394479
|
12/10/2023
|
Arpit Naresh Meshram
|
1827006WL0060437
|
Arpit Naresh Meshram
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300AF233F
|
|
Arpit Naresh Meshram
|
()
|
|
2
|
KAMPTEE
|
MH-27-006-020-002/113
(NANHA)
|
1827006000NRG23040820230394478
|
12/10/2023
|
Ravita Naresh Meshram
|
1827006WL0060437
|
Ravita Naresh Meshram
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300AF2341
|
|
Ravita Naresh Meshram
|
()
|
|
3
|
KAMPTEE
|
MH-27-006-020-002/134
(NANHA)
|
1827006000NRG23040820230394480
|
12/10/2023
|
Ankush Tulshiram Chacherkar
|
1827006WL0060437
|
Ankush Tulshiram Chacherkar
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300AF2340
|
|
Ankush Tulshiram Chacherkar
|
()
|
|
4
|
KAMPTEE
|
MH-27-006-020-002/85
(NANHA)
|
1827006000NRG23040820230394481
|
12/10/2023
|
Naresh Shivram Povre
|
1827006WL0060437
|
Naresh Shivram Povre
|
00354
|
PUNB0203300
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N102300AF233E
|
|
Naresh Shivram Povre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|