|
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
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24101120230423137
|
10/11/2023
|
ANITA GAJANAN JADHAV
|
1819009WL041748
|
ANITA GAJANAN JADHAV
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
13/11/2023
|
|
7511376418
|
|
ANITA GAJANAN JADHAV
|
()
|
|
2
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24101120230423136
|
10/11/2023
|
gajanan Narogao Jadhav
|
1819009WL041748
|
gajanan Narogao Jadhav
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
13/11/2023
|
|
7511376419
|
|
gajanan Narogao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24101120230423138
|
10/11/2023
|
ANKUSH NAGORAO JADHAV
|
1819009WL041748
|
ANKUSH NAGORAO JADHAV
|
00045
|
BARB0NANDED
|
819
|
819
|
Processed
|
13/11/2023
|
|
7511376417
|
|
ANKUSH NAGORAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|