|
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
|
KALAMB
|
MH-20-034-057-001/177
(MASSA (KH))
|
1820034000NRG24201020230170318
|
26/10/2023
|
KAUSHALYA NAVNATH PHARTADE
|
1820034WL0017675
|
KAUSHALYA NAVNATH PHARTADE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815935929
|
|
KAUSHALYA NAVNATH PHARTADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-040-001/203
(JAIPHAL)
|
1820034000NRG24260920230152470
|
26/10/2023
|
MAHESHKUMAR SHIVDARSHAN DHAPPADHULE
|
1820034WL0015374
|
MAHESHKUMAR SHIVDARSHAN DHAPPADHULE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815935930
|
|
MAHESHKUMAR SHIVDARSHAN DHAPPADHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|