|
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
|
KALAMNURI
|
MH-34-006-033-001/39
(DONGARGAON NAKA)
|
1834006000NRG24251020230264333
|
25/10/2023
|
Savita Govind Chavhan
|
1834006WL017299
|
Savita Govind Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018C9275
|
|
Savita Govind Chavhan
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-116-001/224
(KASBE DHAWANDA)
|
1834006000NRG24251020230264470
|
25/10/2023
|
Ramrao Kondbharao Mhirase
|
1834006WL017312
|
Ramrao Kondbharao Mhirase
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023018C9273
|
|
Ramrao Kondbharao Mhirase
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-116-001/224
(KASBE DHAWANDA)
|
1834006000NRG24251020230264471
|
25/10/2023
|
Ratanbai Ramrao Mhirase
|
1834006WL017312
|
Ratanbai Ramrao Mhirase
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023018C9274
|
|
Ratanbai Ramrao Mhirase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4710
|
4710
|
|
|
|
|
|
|
|