|
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
|
CHIMUR
|
MH-29-004-094-001/136311
(WAKARLA)
|
1829004000NRG24031120230541171
|
03/11/2023
|
Bapusha N. Patil
|
1829004WL034813
|
Bapusha N. Patil
|
00051
|
MAHB0001059
|
819
|
819
|
Processed
|
04/11/2023
|
|
7006045358
|
|
Bapusha N. Patil
|
()
|
|
2
|
CHIMUR
|
MH-29-004-094-001/136607
(WAKARLA)
|
1829004000NRG24031120230541175
|
03/11/2023
|
Meghsham Dayaram Meshram
|
1829004WL034813
|
Meghsham Dayaram Meshram
|
00051
|
MAHB0001059
|
1092
|
1092
|
Processed
|
04/11/2023
|
|
7006045359
|
|
Meghsham Dayaram Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
CHIMUR
|
MH-29-004-094-001/136707
(WAKARLA)
|
1829004000NRG24031120230541177
|
03/11/2023
|
Ganjanan Gangadhar Singare
|
1829004WL034813
|
Ganjanan Gangadhar Singare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7006045360
|
|
Ganjanan Gangadhar Singare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|