|
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
|
NAIGAON (KH)
|
MH-19-012-038-001/414
(SOMTHANA)
|
1819012000NRG24200620230131885
|
20/06/2023
|
Shesharao Narayan Kadam
|
1819012WL009817
|
Shesharao Narayan Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303196984
|
|
Shesharao Narayan Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/192
(SOMTHANA)
|
1819012000NRG24200620230131843
|
20/06/2023
|
Gangasagar Sahebrao Alure
|
1819012WL009817
|
Gangasagar Sahebrao Alure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303196985
|
|
Gangasagar Sahebrao Alure
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/193
(SOMTHANA)
|
1819012000NRG24200620230131844
|
20/06/2023
|
Subhadra Devidas Aalure
|
1819012WL009817
|
Subhadra Devidas Aalure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303196986
|
|
Subhadra Devidas Aalure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|