|
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
|
MALEGAON
|
MH-32-002-085-001/206
(Shelgaon (Bagade))
|
1832002000NRG24221220230126421
|
22/12/2023
|
Gitabai Atmaram Shrikhande
|
1832002WL015280
|
Gitabai Atmaram Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230154D1F2
|
|
Gitabai Atmaram Shrikhande
|
()
|
|
2
|
MALEGAON
|
MH-32-002-085-001/228
(Shelgaon (Bagade))
|
1832002000NRG24221220230126427
|
22/12/2023
|
savita keshav shrikhande
|
1832002WL015280
|
savita keshav shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230154D1F1
|
|
savita keshav shrikhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|