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
|
RAJAPUR
|
MH-04-009-107-001/191 (Tervan)
|
1804009000NRG24310720230030165
|
31/07/2023
|
BHAGIRTHI DEU BAING
|
1804009WL006435
|
BHAGIRTHI DEU BAING
|
00051
|
MAHB0000991
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DCFB9
|
|
BHAGIRTHI DEU BAING
|
()
|
2
|
RAJAPUR
|
MH-04-009-107-001/193 (Tervan)
|
1804009000NRG24310720230030166
|
31/07/2023
|
CHANDRAKANT YASHWANT MHATRE
|
1804009WL006435
|
CHANDRAKANT YASHWANT MHATRE
|
00051
|
MAHB0000991
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DCFBB
|
|
CHANDRAKANT YASHWANT MHATRE
|
()
|
3
|
RAJAPUR
|
MH-04-009-107-001/210 (Tervan)
|
1804009000NRG24310720230030167
|
31/07/2023
|
RUKMINI GANPAT BHOWAD
|
1804009WL006435
|
RUKMINI GANPAT BHOWAD
|
00051
|
MAHB0000991
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DCFBA
|
|
RUKMINI GANPAT BHOWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|