|
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
|
KALAMESHWAR
|
MH-27-014-010-001/31-A
(GHORAD)
|
1827014000NRG24280720230095616
|
28/07/2023
|
Rakesh Pandurang Kumbhale
|
1827014WL012784
|
Rakesh Pandurang Kumbhale
|
00051
|
MAHB0000725
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
3999684104
|
|
Rakesh Pandurang Kumbhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KALAMESHWAR
|
MH-27-014-001-002/16
(ASHTIKALA)
|
1827014000NRG24280720230096163
|
28/07/2023
|
GEETA U PANTAWANE
|
1827014WL012879
|
GEETA U PANTAWANE
|
00078
|
CNRB0003704
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
3999684105
|
|
GEETA U PANTAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|