|
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
|
HINGNA
|
MH-27-011-031-005/378
(TAKALGHAT)
|
1827011000NRG24100720230075056
|
10/07/2023
|
PRAMILA SHANKARRAO AWACHAT
|
1827011WL009607
|
PRAMILA SHANKARRAO AWACHAT
|
00048
|
BKID0008748
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
3321356641
|
|
PRAMILA SHANKARRAO AWACHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-068-001/175
(Sawali bibi)
|
1827011000NRG24100720230076202
|
10/07/2023
|
Gunwanta Shreeram Nartam
|
1827011WL009717
|
Gunwanta Shreeram Nartam
|
00048
|
BKID0008766
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
3321356642
|
|
Gunwanta Shreeram Nartam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
HINGNA
|
MH-27-011-068-003/232
(Sawali bibi)
|
1827011000NRG24100720230076235
|
10/07/2023
|
DIPALI MAHESH LATARE
|
1827011WL009717
|
DIPALI MAHESH LATARE
|
00462
|
UCBA0002706
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
3321356643
|
|
DIPALI MAHESH LATARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|