|
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
|
RAJAPUR
|
MH-04-009-035-001/11
(Kelavali)
|
1804009000NRG24190720230028242
|
19/07/2023
|
TUKARAM SOMA MASTEKAR
|
1804009WL006051
|
TUKARAM SOMA MASTEKAR
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021F00FB
|
|
TUKARAM SOMA MASTEKAR
|
()
|
|
2
|
RAJAPUR
|
MH-04-009-035-001/69
(Kelavali)
|
1804009000NRG24190720230028246
|
19/07/2023
|
INGALE RAMACHANDRA JIVAJI
|
1804009WL006051
|
INGALE RAMACHANDRA JIVAJI
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723021F00FD
|
|
INGALE RAMACHANDRA JIVAJI
|
()
|
|
3
|
RAJAPUR
|
MH-04-009-035-001/69
(Kelavali)
|
1804009000NRG24190720230028245
|
19/07/2023
|
INGALE SANTOSH RAMACHANDRA
|
1804009WL006051
|
INGALE SANTOSH RAMACHANDRA
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723021F00FC
|
|
INGALE SANTOSH RAMACHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|