|
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
|
PHALTAN
|
MH-11-005-005-001/412
(ALGUDEWADI)
|
1811005000NRG24030720230029155
|
04/07/2023
|
rupali dada choramale
|
1811005WL003417
|
rupali dada choramale
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
11/07/2023
|
|
N0723006A5A80
|
|
rupali dada choramale
|
()
|
|
2
|
PHALTAN
|
MH-11-005-032-001/381
(HANMANTWADI)
|
1811005000NRG24030720230029171
|
04/07/2023
|
Shaila Vyankt Pawar
|
1811005WL003424
|
Shaila Vyankt Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723006A5A7D
|
|
Shaila Vyankt Pawar
|
()
|
|
3
|
PHALTAN
|
MH-11-005-108-001/178
(TAKALWADE)
|
1811005000NRG24030720230029264
|
04/07/2023
|
Sarika
|
1811005WL003441
|
Sarika
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723006A5A7E
|
|
Sarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
PHALTAN
|
MH-11-005-108-001/551
(TAKALWADE)
|
1811005000NRG24030720230029268
|
04/07/2023
|
Pramila Balaso Mind
|
1811005WL003441
|
Pramila Balaso Mind
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723006A5A7F
|
|
Pramila Balaso Mind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|