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
|
MALWAN
|
MH-05-002-058-001/140 (SHIRVADEV)
|
1805002000NRG24180320240074463
|
18/03/2024
|
MR GAONKAR RAGHUNATH DEVU
|
1805002WL0017594
|
MR GAONKAR RAGHUNATH DEVU
|
00770
|
SIDC0001103
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324013BBD46
|
|
MR GAONKAR RAGHUNATH DEVU
|
()
|
2
|
MALWAN
|
MH-05-002-058-001/140 (SHIRVADEV)
|
1805002000NRG24180320240074464
|
18/03/2024
|
MR GAONKAR RAGHUNATH DEVU
|
1805002WL0017594
|
MR GAONKAR RAGHUNATH DEVU
|
00770
|
SIDC0001103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324013BBD47
|
|
MR GAONKAR RAGHUNATH DEVU
|
()
|
3
|
MALWAN
|
MH-05-002-058-001/140 (SHIRVADEV)
|
1805002000NRG24180320240074465
|
18/03/2024
|
MR GAONKAR RAGHUNATH DEVU
|
1805002WL0017594
|
MR GAONKAR RAGHUNATH DEVU
|
00770
|
SIDC0001103
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324013BBD48
|
|
MR GAONKAR RAGHUNATH DEVU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|