|
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
|
DEONI
|
MH-21-010-032-001/621
(Konali(Nag))
|
1821010000NRG24060720230238211
|
06/07/2023
|
Eknath madhukar biradar
|
1821010WL012932
|
Eknath madhukar biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3192183412
|
|
Eknath madhukar biradar
|
()
|
|
2
|
DEONI
|
MH-21-010-032-001/621
(Konali(Nag))
|
1821010000NRG24060720230238208
|
06/07/2023
|
Premla Vithal Biradar
|
1821010WL012932
|
Premla Vithal Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3192183415
|
|
Premla Vithal Biradar
|
()
|
|
3
|
DEONI
|
MH-21-010-032-001/621
(Konali(Nag))
|
1821010000NRG24060720230238209
|
06/07/2023
|
Vandana Madhukar Biradar
|
1821010WL012932
|
Vandana Madhukar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3192183414
|
|
Vandana Madhukar Biradar
|
()
|
|
4
|
DEONI
|
MH-21-010-032-001/684
(Konali(Nag))
|
1821010000NRG24060720230238225
|
06/07/2023
|
Balaji Sopanrao Chamale
|
1821010WL012932
|
Balaji Sopanrao Chamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3192183411
|
|
Balaji Sopanrao Chamale
|
()
|
|
5
|
DEONI
|
MH-21-010-032-001/684
(Konali(Nag))
|
1821010000NRG24060720230238227
|
06/07/2023
|
Vaishanvi Mahesh Chamale
|
1821010WL012932
|
Vaishanvi Mahesh Chamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/07/2023
|
|
3192183413
|
|
Vaishanvi Mahesh Chamale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|