|
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
|
MURTIJAPUR
|
MH-23-003-012-001/39
(SHELUNAJIK)
|
1823003000NRG24160220240164077
|
16/02/2024
|
DNYANESHWAR SHIVRAM SARODE
|
1823003WL021826
|
DNYANESHWAR SHIVRAM SARODE
|
00045
|
BARB0MURTIZ
|
819
|
819
|
Processed
|
16/02/2024
|
|
0544878719
|
|
DNYANESHWAR SHIVRAM
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-012-001/39
(SHELUNAJIK)
|
1823003000NRG24160220240164079
|
16/02/2024
|
DNYANESHWAR SHIVRAM SARODE
|
1823003WL021826
|
DNYANESHWAR SHIVRAM SARODE
|
00045
|
BARB0MURTIZ
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0544878720
|
|
DNYANESHWAR SHIVRAM
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-012-001/39
(SHELUNAJIK)
|
1823003000NRG24160220240164080
|
16/02/2024
|
GAURAV DNYANESHWAR SARODE
|
1823003WL021826
|
GAURAV DNYANESHWAR SARODE
|
00045
|
BARB0MURTIZ
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0544878721
|
|
GAURAV DNYNESHWAR SA
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-012-001/39
(SHELUNAJIK)
|
1823003000NRG24160220240164078
|
16/02/2024
|
GAURAV DNYANESHWAR SARODE
|
1823003WL021826
|
GAURAV DNYANESHWAR SARODE
|
00045
|
BARB0MURTIZ
|
819
|
819
|
Processed
|
16/02/2024
|
|
0544878722
|
|
GAURAV DNYNESHWAR SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|