|
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
|
MAREGAON
|
MH-25-018-010-001/71
(NAVARGAON)
|
1825018000NRG19270920210645681
|
05/02/2024
|
Sulochana arun lonbale
|
1825018WL074567
|
Sulochana arun lonbale
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
N02240032112B
|
|
Sulochana arun lonbale
|
()
|
|
2
|
MAREGAON
|
MH-25-018-010-001/71
(NAVARGAON)
|
1825018000NRG19270920210645682
|
05/02/2024
|
Sulochana arun lonbale
|
1825018WL074567
|
Sulochana arun lonbale
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
N022400321129
|
|
Sulochana arun lonbale
|
()
|
|
3
|
MAREGAON
|
MH-25-018-010-001/71
(NAVARGAON)
|
1825018000NRG19270920210645683
|
05/02/2024
|
Sulochana arun lonbale
|
1825018WL074567
|
Sulochana arun lonbale
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
N022400321128
|
|
Sulochana arun lonbale
|
()
|
|
4
|
MAREGAON
|
MH-25-018-010-001/71
(NAVARGAON)
|
1825018000NRG19270920210645684
|
05/02/2024
|
Sulochana arun lonbale
|
1825018WL074567
|
Sulochana arun lonbale
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
N022400321127
|
|
Sulochana arun lonbale
|
()
|
|
5
|
MAREGAON
|
MH-25-018-010-001/71
(NAVARGAON)
|
1825018000NRG19270920210645685
|
05/02/2024
|
Sulochana arun lonbale
|
1825018WL074567
|
Sulochana arun lonbale
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
N02240032112A
|
|
Sulochana arun lonbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|