|
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
|
NAGBHIR
|
MH-29-005-020-001/248065
(PAHARNI)
|
1829005000NRG24200920230489487
|
20/09/2023
|
CHABILA MOTILALA URKUDE
|
1829005WL027665
|
CHABILA MOTILALA URKUDE
|
00114
|
YESB0CDC072
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923013100BC
|
|
CHABILA MOTILALA URKUDE
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-020-001/248945
(PAHARNI)
|
1829005000NRG24200920230489489
|
20/09/2023
|
SUSHMA ABHILASH RAUT
|
1829005WL027665
|
SUSHMA ABHILASH RAUT
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923013100BE
|
|
SUSHMA ABHILASH RAUT
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-020-001/249415
(PAHARNI)
|
1829005000NRG24200920230489491
|
20/09/2023
|
JIJA SURESH MARBHATE
|
1829005WL027665
|
JIJA SURESH MARBHATE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N0923013100BF
|
|
JIJA SURESH MARBHATE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-020-001/250025
(PAHARNI)
|
1829005000NRG24200920230489492
|
20/09/2023
|
PUSHPA BANDUJI BURDE
|
1829005WL027665
|
PUSHPA BANDUJI BURDE
|
00114
|
YESB0CDC072
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923013100BD
|
|
PUSHPA BANDUJI BURDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6448
|
6448
|
|
|
|
|
|
|
|