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
|
Goregaon
|
MH-33-003-007-001/383 (JHANJIYA)
|
1833003000NRG24270620230453005
|
27/06/2023
|
Vaishalu Ganesh Raut
|
1833003WL010288
|
Vaishalu Ganesh Raut
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
01/07/2023
|
|
N0623041F4DA3
|
|
Vaishalu Ganesh Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
Goregaon
|
MH-33-003-030-001/168 (MOHAGAON (TI.))
|
1833003000NRG24270620230451288
|
27/06/2023
|
Sevabai Basantrao Warkhade
|
1833003WL010270
|
Sevabai Basantrao Warkhade
|
00540
|
BKID0WAINGB
|
200
|
200
|
Processed
|
01/07/2023
|
|
N0623041F4DA4
|
|
Sevabai Basantrao Warkhade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1992
|
1992
|
|
|
|
|
|
|
|