|
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-19-012-023-001/527
(PATODA TB)
|
1819012023NRG24200620230132887
|
20/06/2023
|
Radhabai Santram Dasarwad
|
1819012WL009883
|
Radhabai Santram Dasarwad
|
1143
|
MAHG0004106
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
N062303196981
|
|
Radhabai Santram Dasarwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-066-001/402
(KRUSHNUR)
|
1819012000NRG24200620230132837
|
20/06/2023
|
Ananda Ramrao Jadhav
|
1819012WL009875
|
Ananda Ramrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303196982
|
|
Ananda Ramrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3228
|
3228
|
|
|
|
|
|
|
|