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
|
Arjuni Morgaon
|
MH-33-007-042-002/530 (MAHURKUDA)
|
1833007000NRG23150520231187149
|
23/05/2023
|
Naresh Fagugi Kalari
|
1833007WL0043955
|
Naresh Fagugi Kalari
|
00045
|
BARB0DBARJN
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
N052302C4E951
|
|
Naresh Fagugi Kalari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
Arjuni Morgaon
|
MH-33-007-046-001/422 (TADGAON)
|
1833007000NRG23150520231187144
|
23/05/2023
|
Parbata Tarachand Bhasakhetri
|
1833007WL0043953
|
Parbata Tarachand Bhasakhetri
|
00048
|
BKID0009214
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
N052302C4E952
|
|
Parbata Tarachand Bhasakhetri
|
()
|
3
|
Arjuni Morgaon
|
MH-33-007-046-001/422 (TADGAON)
|
1833007000NRG23150520231187145
|
23/05/2023
|
Parbata Tarachand Bhasakhetri
|
1833007WL0043953
|
Parbata Tarachand Bhasakhetri
|
00048
|
BKID0009214
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
N052302C4E953
|
|
Parbata Tarachand Bhasakhetri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
4
|
Arjuni Morgaon
|
MH-33-007-043-001/59 (MAHALGAON)
|
1833007000NRG23150520231187146
|
23/05/2023
|
Pushpa Naik
|
1833007WL0043954
|
Pushpa Naik
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
N052302C4E954
|
|
Pushpa Naik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|