|
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
|
AUNDHA
|
MH-34-008-054-001/210
(ANKHALI)
|
1834008000NRG24301120230277852
|
30/11/2023
|
Rekha Udhav Garkar
|
1834008WL018408
|
Rekha Udhav Garkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ACDDD7
|
|
Rekha Udhav Garkar
|
()
|
|
2
|
AUNDHA
|
MH-34-008-054-001/257
(ANKHALI)
|
1834008000NRG24301120230277853
|
30/11/2023
|
bhagwat udhav garkar
|
1834008WL018408
|
bhagwat udhav garkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ACDDD8
|
|
bhagwat udhav garkar
|
()
|
|
3
|
AUNDHA
|
MH-34-008-054-001/257
(ANKHALI)
|
1834008000NRG24301120230277854
|
30/11/2023
|
varsha bhagawat garkar
|
1834008WL018408
|
varsha bhagawat garkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ACDDD6
|
|
varsha bhagawat garkar
|
()
|
|
4
|
AUNDHA
|
MH-34-008-054-001/309
(ANKHALI)
|
1834008000NRG24301120230277842
|
30/11/2023
|
bhagirathi munjaji jogdand
|
1834008WL018406
|
bhagirathi munjaji jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ACDDD5
|
|
bhagirathi munjaji jogdand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|