|
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
|
NEVASA
|
MH-09-004-025-001/97
(Georai)
|
1809004000NRG24171120230267955
|
17/11/2023
|
DEVDAN RAGHUNATH KATARNAVARE
|
1809004WL042267
|
DEVDAN RAGHUNATH KATARNAVARE
|
00051
|
MAHB0000607
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
N112300EBFF08
|
|
DEVDAN RAGHUNATH KATARNAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
2
|
NEVASA
|
MH-09-004-100-001/2
(Sultanpur)
|
1809004000NRG24171120230267964
|
17/11/2023
|
AMOL MANIK INGALE
|
1809004WL042267
|
AMOL MANIK INGALE
|
00415
|
SBIN0013535
|
1164
|
1164
|
Processed
|
24/01/2024
|
|
N112300EBFF07
|
|
MASTER AMOL MANIK INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2328
|
2328
|
|
|
|
|
|
|
|