|
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
|
KAIJ
|
MH-18-005-025-001/14
(DHAKEFAL)
|
1818005000NRG24060820230595353
|
06/08/2023
|
SANJAY
|
1818005WL028385
|
SANJAY
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283184724
|
|
SANJAY
|
()
|
|
2
|
KAIJ
|
MH-18-005-025-001/14
(DHAKEFAL)
|
1818005000NRG24060820230595357
|
06/08/2023
|
SANJAY
|
1818005WL028385
|
SANJAY
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283184723
|
|
SANJAY
|
()
|
|
3
|
KAIJ
|
MH-18-005-025-001/180
(DHAKEFAL)
|
1818005000NRG24060820230595360
|
06/08/2023
|
SANGITA
|
1818005WL028385
|
SANGITA
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283184722
|
|
SANGITA
|
()
|
|
4
|
KAIJ
|
MH-18-005-025-001/180
(DHAKEFAL)
|
1818005000NRG24060820230595363
|
06/08/2023
|
SANGITA
|
1818005WL028385
|
SANGITA
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283184721
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KAIJ
|
MH-18-005-113-001/626
(WAGHE BABHLGAON)
|
1818005000NRG24040820230592213
|
06/08/2023
|
SHANTABAI UTTAM AGAON
|
1818005WL028255
|
SHANTABAI UTTAM AGAON
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283184720
|
|
SHANTABAI UTTAM AGAON
|
()
|
|
6
|
KAIJ
|
MH-18-005-113-001/626
(WAGHE BABHLGAON)
|
1818005000NRG24040820230592212
|
06/08/2023
|
UTTAM SUKHDEV AGAON
|
1818005WL028255
|
UTTAM SUKHDEV AGAON
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283184719
|
|
UTTAM SUKHDEV AGAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|