|
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
|
RAJURA
|
MH-29-010-026-001/283325
(VIHIRGAON(Rajura))
|
1829010000NRG24271020230532800
|
27/10/2023
|
NANAJI GOVINDA MADAVI
|
1829010WL033666
|
NANAJI GOVINDA MADAVI
|
00048
|
BKID0009630
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6815937680
|
|
NANAJI GOVINDA MADAVI
|
()
|
|
2
|
RAJURA
|
MH-29-010-026-001/283631
(VIHIRGAON(Rajura))
|
1829010000NRG24271020230532802
|
27/10/2023
|
NIRMALA YASHWANT SALVE
|
1829010WL033666
|
NIRMALA YASHWANT SALVE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937679
|
|
NIRMALA YASHWANT SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-038-001/299724
(NALFADI)
|
1829010000NRG24271020230532669
|
27/10/2023
|
DIWAKAR RAMESH KODAPE
|
1829010WL033641
|
DIWAKAR RAMESH KODAPE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815937678
|
|
DIWAKAR RAMESH KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|