|
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
|
BAVDA
|
MH-14-011-013-001/133
(Kirave)
|
1814011000NRG24251020230045158
|
25/10/2023
|
SUNITA BALU GHATAGE
|
1814011WL007602
|
SUNITA BALU GHATAGE
|
00051
|
MAHB0000932
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301847EFF
|
|
SUNITA BALU GHATAGE
|
()
|
|
2
|
BAVDA
|
MH-14-011-013-001/210
(Kirave)
|
1814011000NRG24251020230045171
|
25/10/2023
|
SHANTABAI BANDU THANEKAR
|
1814011WL007605
|
SHANTABAI BANDU THANEKAR
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301847EFC
|
|
SHANTABAI BANDU THANEKAR
|
()
|
|
3
|
BAVDA
|
MH-14-011-014-001/230
(Kode Bk.)
|
1814011000NRG24251020230045179
|
25/10/2023
|
SACHIN PANDURANG PATIL
|
1814011WL007607
|
SACHIN PANDURANG PATIL
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301847EFE
|
|
SACHIN PANDURANG PATIL
|
()
|
|
4
|
BAVDA
|
MH-14-011-014-001/230
(Kode Bk.)
|
1814011000NRG24251020230045178
|
25/10/2023
|
TULASABAI PANDURANG PATIL
|
1814011WL007607
|
TULASABAI PANDURANG PATIL
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301847EFD
|
|
TULASABAI PANDURANG PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|