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
|
BABULGAON
|
MH-25-002-035-002/126 (RANI AMARAVATI)
|
1825002000NRG24090620230129168
|
09/06/2023
|
Pramod K Katsarpe
|
1825002WL011765
|
Pramod K Katsarpe
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N062301637D82
|
|
Pramod K Katsarpe
|
()
|
2
|
BABULGAON
|
MH-25-002-035-002/929 (RANI AMARAVATI)
|
1825002000NRG24090620230129235
|
09/06/2023
|
Sangita V Khedatkar
|
1825002WL011774
|
Sangita V Khedatkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
N062301637D83
|
No Such Account
|
|
|
3
|
BABULGAON
|
MH-25-002-035-002/929 (RANI AMARAVATI)
|
1825002000NRG24090620230129234
|
09/06/2023
|
Vinod D Khedatkar
|
1825002WL011774
|
Vinod D Khedatkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N062301637D84
|
|
Vinod D Khedatkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|