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
|
RALEGAON
|
MH-25-004-082-001/302 (PALASKUND)
|
1825004000NRG24290620230233154
|
29/06/2023
|
manohar
|
1825004WL022087
|
manohar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230485AC07
|
|
MR VARNESH RAMLAL RAUT
|
()
|
2
|
RALEGAON
|
MH-25-004-082-001/553 (PALASKUND)
|
1825004000NRG24290620230233151
|
29/06/2023
|
Anil Sunil Ghosle
|
1825004WL022086
|
Anil Sunil Ghosle
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230485AC05
|
|
MASTER ANIL SUNIL GHOSALE MINOR
|
()
|
3
|
RALEGAON
|
MH-25-004-082-001/553 (PALASKUND)
|
1825004000NRG24290620230233152
|
29/06/2023
|
Shivani sunil Ghosale
|
1825004WL022086
|
Shivani sunil Ghosale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230485AC06
|
|
MISS SHIVANI SUNIL GHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|