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
|
Salekasa
|
MH-33-005-013-001/248 (GOTE)
|
1833005000NRG24190620230325031
|
19/06/2023
|
Ranulal Dhadu Neware
|
1833005WL008705
|
Ranulal Dhadu Neware
|
00051
|
MAHB0000554
|
810
|
810
|
Processed
|
23/06/2023
|
|
N062302BC265A
|
|
Ranulal Dhadu Neware
|
()
|
2
|
Salekasa
|
MH-33-005-013-001/461 (GOTE)
|
1833005000NRG24190620230325067
|
19/06/2023
|
Yogita Rajkumar Sayam
|
1833005WL008705
|
Yogita Rajkumar Sayam
|
00051
|
MAHB0000554
|
810
|
810
|
Processed
|
23/06/2023
|
|
N062302BC265C
|
|
Yogita Rajkumar Sayam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-013-001/19 (GOTE)
|
1833005000NRG24190620230325010
|
19/06/2023
|
Dhanwantabai Dhanraj Yesansure
|
1833005WL008705
|
Dhanwantabai Dhanraj Yesansure
|
00051
|
MAHB0001039
|
810
|
810
|
Processed
|
23/06/2023
|
|
N062302BC265B
|
|
Dhanwantabai Dhanraj Yesansure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|