|
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
|
DEGLUR
|
MH-19-006-049-001/163
(DEWAPUR)
|
1819006000NRG24291120230437549
|
29/11/2023
|
Jagubai Sharnappa Malewar
|
1819006WL043493
|
Jagubai Sharnappa Malewar
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
01/12/2023
|
|
8117039453
|
|
Jagubai Sharnappa Malewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-065-001/717
(MARKHEL)
|
1819006000NRG24291120230437765
|
29/11/2023
|
DEEPA SRIKANT RAOSAHEB
|
1819006WL043519
|
DEEPA SRIKANT RAOSAHEB
|
00468
|
UBIN0829421
|
1295
|
1295
|
Processed
|
01/12/2023
|
|
8117039452
|
|
DEEPA SRIKANT RAOSAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2927
|
2927
|
|
|
|
|
|
|
|