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
|
AMBEGAON
|
MH-10-004-093-001/116 (VADGAON PIR)
|
1810004000NRG24190520230004138
|
19/05/2023
|
MUJAVAR RAJIYA AYUB
|
1810004WL000918
|
MUJAVAR RAJIYA AYUB
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030529
|
|
RAJIYA AUB MUJAVAR
|
CANARA BANK(508532)
|
2
|
AMBEGAON
|
MH-10-004-093-001/14 (VADGAON PIR)
|
1810004000NRG24190520230004139
|
19/05/2023
|
MANMODE PUSHPA SOPAN
|
1810004WL000918
|
MANMODE PUSHPA SOPAN
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030530
|
|
PUSHPA SOPAN MANMODE
|
CANARA BANK(508532)
|
3
|
AMBEGAON
|
MH-10-004-093-001/75 (VADGAON PIR)
|
1810004000NRG24190520230004140
|
19/05/2023
|
SUMAN SITARAM ZENDE
|
1810004WL000918
|
SUMAN SITARAM ZENDE
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030531
|
|
Mrs. SUMAN SITARAM ZENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|