|
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
|
NAGBHIR
|
MH-29-005-037-001/2512520062
(MINDALA)
|
1829005000NRG24190620230233783
|
19/06/2023
|
DEVKNYA DEVANAND RAUT
|
1829005WL010330
|
DEVKNYA DEVANAND RAUT
|
00114
|
YESB0CDC071
|
792
|
792
|
Processed
|
23/06/2023
|
|
N062302BC265F
|
|
DEVKNYA DEVANAND RAUT
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-040-001/254646
(KOSAMBI GAOLI)
|
1829005000NRG24190620230233123
|
19/06/2023
|
PRIYANKA NITESH THAKARE
|
1829005WL010324
|
PRIYANKA NITESH THAKARE
|
00114
|
YESB0CDC071
|
1169
|
1169
|
Processed
|
23/06/2023
|
|
N062302BC265E
|
|
PRIYANKA NITESH THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1961
|
1961
|
|
|
|
|
|
|
|
|
3
|
NAGBHIR
|
MH-29-005-067-001/254254
(USHARMENDA)
|
1829005000NRG24190620230237984
|
19/06/2023
|
SITA DADAJI SUKARE
|
1829005WL010425
|
SITA DADAJI SUKARE
|
00114
|
YESB0CDC090
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
N062302BC2660
|
|
SITA DADAJI SUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2981
|
2981
|
|
|
|
|
|
|
|