|
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
|
RALEGAON
|
MH-25-004-105-001/177
(DAHEGAON)
|
1825004000NRG24050920230401819
|
05/09/2023
|
Parvatabai Suryabhan Atram
|
1825004WL044153
|
Parvatabai Suryabhan Atram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923003A11BF
|
No Such Account
|
|
|
|
2
|
RALEGAON
|
MH-25-004-173-001/67
(DHUMAK CHACHORA)
|
1825004000NRG24050920230401822
|
05/09/2023
|
Bhashakar Maroti Meshram
|
1825004WL044154
|
Bhashakar Maroti Meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003A11C1
|
|
Bhashakar Maroti Meshram
|
()
|
|
3
|
RALEGAON
|
MH-25-004-173-001/67
(DHUMAK CHACHORA)
|
1825004000NRG24050920230401823
|
05/09/2023
|
Lata Bhaskar Meshram
|
1825004WL044154
|
Lata Bhaskar Meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003A11C0
|
|
Lata Bhaskar Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|