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
|
ASHTI
|
MH-26-007-036-001/7089002759 (Talegaon)
|
1826007000NRG24131020230092220
|
13/10/2023
|
RAVINDRA WARLUJI KAMBLI
|
1826007WL012918
|
RAVINDRA WARLUJI KAMBLI
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BB6733
|
|
RAVINDRA WARLUJI KAMBLI
|
()
|
2
|
ASHTI
|
MH-26-007-036-001/7089002759 (Talegaon)
|
1826007000NRG24131020230092221
|
13/10/2023
|
SUJATA RAVINDRA KAMBALE
|
1826007WL012918
|
SUJATA RAVINDRA KAMBALE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BB6735
|
|
SUJATA RAVINDRA KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-26-007-036-001/308 (Talegaon)
|
1826007000NRG24131020230092219
|
13/10/2023
|
Ashwini Atul Kambale
|
1826007WL012918
|
Ashwini Atul Kambale
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300BB6734
|
|
Ashwini Atul Kambale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|