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
|
SAWANTWADI
|
MH-05-006-009-001/12 (AMBOLI)
|
1805006000NRG24250520230007043
|
25/05/2023
|
Shakuntala Vasant Paradhi
|
1805006WL001630
|
Shakuntala Vasant Paradhi
|
00048
|
BKID0001416
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303279179
|
|
Shakuntala Vasant Paradhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-041-001/126 (NIRAWADE)
|
1805006000NRG24250520230007032
|
25/05/2023
|
JAIRAM SITARAM BHAIDKAR
|
1805006WL001629
|
JAIRAM SITARAM BHAIDKAR
|
00048
|
BKID0001423
|
1913
|
1913
|
Processed
|
30/05/2023
|
|
N05230327917A
|
|
JAIRAM SITARAM BHAIDKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1913
|
1913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|