|
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
|
HINGNA
|
MH-27-011-061-001/259
(Dhanoli (gumgaon))
|
1827011000NRG24020220240231062
|
02/02/2024
|
Shubhangi Roshan Girsaware
|
1827011WL037592
|
Shubhangi Roshan Girsaware
|
00048
|
BKID0008756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240316948
|
|
Miss. SHUBHANGI RAMCHANDRA VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
HINGNA
|
MH-27-011-061-002/217
(Dhanoli (gumgaon))
|
1827011000NRG24020220240231063
|
02/02/2024
|
Lila Sadashiv Madav
|
1827011WL037592
|
Lila Sadashiv Madav
|
00048
|
BKID0008756
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240316949
|
|
LILA SADASHIV MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|