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
|
AHMADPUR
|
MH-21-002-054-001/184 (MAVALGAON)
|
1821002000NRG24031020230436997
|
04/10/2023
|
madade satyabhama tukaram
|
1821002WL025651
|
madade satyabhama tukaram
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023001E004A
|
|
madade satyabhama tukaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
AHMADPUR
|
MH-21-002-038-001/57 (KENDREWADI)
|
1821002000NRG24031020230436974
|
04/10/2023
|
KENDRE SAU GOPINATH
|
1821002WL025649
|
KENDRE SAU GOPINATH
|
1143
|
MAHG0004302
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001E0049
|
|
KENDRE SAU GOPINATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|