|
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
|
MUL
|
MH-29-008-013-001/213088
(CHIROLI)
|
1829008000NRG24140620230185539
|
15/06/2023
|
Devidas Dharmaji Lengure
|
1829008WL0009046
|
Devidas Dharmaji Lengure
|
00733
|
YESB0CDC054
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
N062302457588
|
|
Devidas Dharmaji Lengure
|
()
|
|
2
|
MUL
|
MH-29-008-013-001/213095
(CHIROLI)
|
1829008000NRG24140620230185540
|
15/06/2023
|
Vandna Nandaji Gurnule
|
1829008WL0009046
|
Vandna Nandaji Gurnule
|
00733
|
YESB0CDC054
|
822
|
822
|
Processed
|
21/06/2023
|
|
N06230245758B
|
|
Vandna Nandaji Gurnule
|
()
|
|
3
|
MUL
|
MH-29-008-022-001/101
(KHALWASPETH)
|
1829008000NRG24150620230200261
|
15/06/2023
|
Sarita Sanjay Bhadke
|
1829008WL0009411
|
Sarita Sanjay Bhadke
|
00733
|
YESB0CDC054
|
564
|
564
|
Processed
|
21/06/2023
|
|
N062302457589
|
|
Sarita Sanjay Bhadke
|
()
|
|
4
|
MUL
|
MH-29-008-022-001/36
(KHALWASPETH)
|
1829008000NRG24150620230200264
|
15/06/2023
|
Atith Hari Shende
|
1829008WL0009411
|
Atith Hari Shende
|
00733
|
YESB0CDC054
|
620
|
620
|
Processed
|
21/06/2023
|
|
N06230245758A
|
|
Atith Hari Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3104
|
3104
|
|
|
|
|
|
|
|