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
|
MUDKHED
|
MH-19-009-035-001/104 (CHIKALA TA MOTHA)
|
1819009000NRG24041220230445421
|
04/12/2023
|
ANITA GAJANAN JADHAV
|
1819009WL044426
|
ANITA GAJANAN JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8249104514
|
|
ANITA GAJANAN JADHAV
|
()
|
2
|
MUDKHED
|
MH-19-009-035-001/104 (CHIKALA TA MOTHA)
|
1819009000NRG24041220230445420
|
04/12/2023
|
gajanan Narogao Jadhav
|
1819009WL044426
|
gajanan Narogao Jadhav
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8249104513
|
|
gajanan Narogao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-035-001/104 (CHIKALA TA MOTHA)
|
1819009000NRG24041220230445422
|
04/12/2023
|
ANKUSH NAGORAO JADHAV
|
1819009WL044426
|
ANKUSH NAGORAO JADHAV
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8249104515
|
|
ANKUSH NAGORAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|