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
|
GANAGAPUR
|
MH-15-007-077-003/2221 (SAWANGI ( lasur station ))
|
1815007000NRG24280920230603184
|
28/09/2023
|
Usha Sanjay Bhalerao
|
1815007WL034289
|
Usha Sanjay Bhalerao
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BF5025
|
|
Usha Sanjay Bhalerao
|
()
|
2
|
GANAGAPUR
|
MH-15-007-077-003/2445 (SAWANGI ( lasur station ))
|
1815007000NRG24280920230603190
|
28/09/2023
|
NANDABAI ASHOK SONWANE
|
1815007WL034289
|
NANDABAI ASHOK SONWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BF5024
|
|
NANDABAI ASHOK SONWANE
|
()
|
3
|
GANAGAPUR
|
MH-15-007-077-003/2445 (SAWANGI ( lasur station ))
|
1815007000NRG24280920230603191
|
28/09/2023
|
NANDABAI ASHOK SONWANE
|
1815007WL034289
|
NANDABAI ASHOK SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF5023
|
|
NANDABAI ASHOK SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|