|
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
|
JALGAON (JAMOD)
|
MH-22-005-495-002/105
(MANDVA)
|
1822005000NRG24211220230167359
|
21/12/2023
|
SANTOSH PANJABRAO UGALE
|
1822005WL024486
|
SANTOSH PANJABRAO UGALE
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013819DD
|
|
SANTOSH PANJABRAO UGALE
|
()
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-495-002/18
(MANDVA)
|
1822005000NRG24211220230167361
|
21/12/2023
|
manik ramesh adhav
|
1822005WL024486
|
manik ramesh adhav
|
00089
|
CBIN0281732
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013819DC
|
|
manik ramesh adhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-411-001/252
(KHERDA KH)
|
1822005000NRG24211220230167379
|
21/12/2023
|
LALITA RAMESHWAR SHELAKE
|
1822005WL024489
|
LALITA RAMESHWAR SHELAKE
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223013819DB
|
|
MS LALITA RAMESHAWAR SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|