|
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
|
KANKAVALI
|
MH-05-005-052-001/231
(SAVDAV)
|
1805005000NRG24140220240064832
|
19/03/2024
|
SARASWATI GANPAT ACHREKAR
|
1805005WL0015478
|
SARASWATI GANPAT ACHREKAR
|
00127
|
FDRL0001620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324018C3BCB
|
|
SARASWATI GANPAT ACHREKAR
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-052-001/231
(SAVDAV)
|
1805005000NRG24140220240064833
|
19/03/2024
|
SARASWATI GANPAT ACHREKAR
|
1805005WL0015478
|
SARASWATI GANPAT ACHREKAR
|
00127
|
FDRL0001620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324018C3BCC
|
|
SARASWATI GANPAT ACHREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-011-001/259
(HARKUL BUDRUK)
|
1805005000NRG24190320240074667
|
19/03/2024
|
NOORJAHAN SULEMAN PATEL
|
1805005WL0017619
|
NOORJAHAN SULEMAN PATEL
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324018C3BCD
|
|
MRS NOORJAHAN SULEMAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|