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
|
RAHATA
|
MH-09-014-002-001/2071 (ASTAGAON)
|
1809014000NRG24271020230244639
|
27/10/2023
|
VAISHALI DATTATRAY THORAT
|
1809014WL038779
|
VAISHALI DATTATRAY THORAT
|
00051
|
MAHB0001780
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301B20C48
|
|
VAISHALI DATTATRAY THORAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
RAHATA
|
MH-09-014-001-001/548 (AADGAON BK)
|
1809014000NRG24271020230244495
|
27/10/2023
|
Dattatray Prakash Varade
|
1809014WL038753
|
Dattatray Prakash Varade
|
00089
|
CBIN0283278
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B20C46
|
|
Dattatray Prakash Varade
|
()
|
3
|
RAHATA
|
MH-09-014-001-001/644 (AADGAON BK)
|
1809014000NRG24271020230244496
|
27/10/2023
|
Shobha Jayesh Varade
|
1809014WL038753
|
Shobha Jayesh Varade
|
00089
|
CBIN0283278
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B20C47
|
|
Shobha Jayesh Varade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|