|
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
|
KHED
|
MH-10-003-063-001/228
(JAULKE BUDRUK)
|
1810003000NRG24260320240102390
|
26/03/2024
|
SAKHUBAI LAXMAN KHANDAGALE
|
1810003WL0022553
|
SAKHUBAI LAXMAN KHANDAGALE
|
00048
|
BKID0000616
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401DE84D0
|
|
SAKHUBAI LAXMAN KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-049-001/231
(GOSASI)
|
1810003000NRG24260320240102389
|
26/03/2024
|
SHAILA RAMDAS GORDE
|
1810003WL0022552
|
SHAILA RAMDAS GORDE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401DE84CF
|
|
SHAILA RAMDAS GORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|