|
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
|
RALEGAON
|
MH-25-004-195-001/160
(SARAI)
|
1825004000NRG24240720230335139
|
24/07/2023
|
Rupesh Mahalle
|
1825004WL033330
|
Rupesh Mahalle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023626
|
|
Rupesh Mahalle
|
()
|
|
2
|
RALEGAON
|
MH-25-004-195-001/182
(SARAI)
|
1825004000NRG24240720230335195
|
24/07/2023
|
Vandana chaudhari
|
1825004WL033334
|
Vandana chaudhari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023627
|
|
Vandana chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-075-001/278
(WATKHED)
|
1825004000NRG24240720230335416
|
24/07/2023
|
kalpna
|
1825004WL033365
|
kalpna
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3783023628
|
|
MR VILAS BHAVRAOJI MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|