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
|
BABULGAON
|
MH-25-002-014-001/559 (KHARDA)
|
1825002000NRG24061120230472687
|
06/11/2023
|
gajanan radri
|
1825002WL055717
|
gajanan radri
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004416B7
|
|
gajanan radri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-001-002/229 (YAVALI)
|
1825002000NRG24061120230472608
|
06/11/2023
|
Ratnakala Ravindra Dabhekar
|
1825002WL055707
|
Ratnakala Ravindra Dabhekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004416B6
|
|
Ratnakala Ravindra Dabhekar
|
()
|
3
|
BABULGAON
|
MH-25-002-005-001/271 (KOLHI)
|
1825002000NRG24061120230472593
|
06/11/2023
|
kanta hinge
|
1825002WL055701
|
kanta hinge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123004416B8
|
|
kanta hinge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|