|
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
|
AURANGABAD
|
MH-15-001-132-001/1180
(GEVRAI KUBER)
|
1815001000NRG24020620230125898
|
02/06/2023
|
Mira Gangaram Kuber
|
1815001WL007504
|
Mira Gangaram Kuber
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300442C23
|
|
Mira Gangaram Kuber
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-132-001/178
(GEVRAI KUBER)
|
1815001000NRG24020620230125900
|
02/06/2023
|
NANDA BHAGVAN KUBER
|
1815001WL007504
|
NANDA BHAGVAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300442C24
|
|
NANDA BHAGVAN KUBER
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-132-001/76
(GEVRAI KUBER)
|
1815001000NRG24020620230125902
|
02/06/2023
|
ARUNABAI RAJARAM CHABUKSVAR
|
1815001WL007504
|
ARUNABAI RAJARAM CHABUKSVAR
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300442C25
|
|
ARUNABAI RAJARAM CHABUKSVAR
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-132-001/98
(GEVRAI KUBER)
|
1815001000NRG24020620230125927
|
02/06/2023
|
SURESH BALA KUBER
|
1815001WL007506
|
SURESH BALA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300442C22
|
|
SURESH BALA KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|