|
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
|
DIGRAS
|
MH-25-012-018-001/137
(KANDALI)
|
1825012000NRG24070620230114918
|
07/06/2023
|
datta k ghumnaer
|
1825012WL010331
|
datta k ghumnaer
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308409115
|
|
DATTA KHUSHALRAO GHUMNAR
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/137
(KANDALI)
|
1825012000NRG24070620230114919
|
07/06/2023
|
Manisha
|
1825012WL010331
|
Manisha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308409118
|
|
MANISHA DATTARAO GHUMNAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/137
(KANDALI)
|
1825012000NRG24070620230114921
|
07/06/2023
|
Varsha
|
1825012WL010331
|
Varsha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308409116
|
|
VARSHA ISAMBAR GHUMNAR
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/137
(KANDALI)
|
1825012000NRG24070620230114920
|
07/06/2023
|
Vishambar
|
1825012WL010331
|
Vishambar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308409117
|
|
VISHWMBHAR KHUSHALRAO GHUMANAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|