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
|
KHED
|
MH-04-005-043-001/570 (Kalambani Bu.)
|
1804005000NRG24041220230062503
|
04/12/2023
|
Sunil Kashiram Jadhav
|
1804005WL013398
|
Sunil Kashiram Jadhav
|
00114
|
IBKL0574RDC
|
819
|
819
|
Processed
|
01/02/2024
|
|
N12230030593B
|
|
Sunil Kashiram Jadhav
|
()
|
2
|
KHED
|
MH-04-005-041-001/137 (Jamagi)
|
1804005000NRG24041220230062494
|
04/12/2023
|
Nitin Ravindra Mohite
|
1804005WL013395
|
Nitin Ravindra Mohite
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230030593C
|
|
Nitin Ravindra Mohite
|
()
|
3
|
KHED
|
MH-04-005-101-001/206 (Talavat Khed)
|
1804005000NRG24041220230062468
|
04/12/2023
|
SHUBHANGI RAJENDRA PALANDE
|
1804005WL013389
|
SHUBHANGI RAJENDRA PALANDE
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230030593D
|
|
SHUBHANGI RAJENDRA PALANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|