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
|
PANDHARPUR
|
MH-13-007-072-001/80900061 (TUNGAT)
|
1813007000NRG24190720230029686
|
20/07/2023
|
TANAJI YASHWANT KALE
|
1813007WL004270
|
TANAJI YASHWANT KALE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230245D281
|
|
TANAJI YASHWANT KALE
|
()
|
2
|
PANDHARPUR
|
MH-13-007-052-001/232401 (AMBE-CHINCHOLI)
|
1813007000NRG24190720230029692
|
20/07/2023
|
NAVANATH MACHINDRA ATHAWALE
|
1813007WL004271
|
NAVANATH MACHINDRA ATHAWALE
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230245D283
|
|
NAVANATH MACHINDRA ATHAWALE
|
()
|
3
|
PANDHARPUR
|
MH-13-007-052-001/232402 (AMBE-CHINCHOLI)
|
1813007000NRG24190720230029694
|
20/07/2023
|
MASAJI NIVRUTTI ATHAWALE
|
1813007WL004271
|
MASAJI NIVRUTTI ATHAWALE
|
00769
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230245D282
|
|
MASAJI NIVRUTTI ATHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|