|
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
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG23020320230461325
|
23/11/2023
|
GANESH HANUMAN SOLANKE
|
1817009WL0039427
|
GANESH HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
29/11/2023
|
|
8067382663
|
|
GANESH HANUMAN SOLANKE
|
()
|
|
2
|
Sonpeth
|
MH-17-009-051-001/23
(NILA)
|
1817009000NRG23290120230430988
|
23/11/2023
|
GANESH HANUMAN SOLANKE
|
1817009WL0035505
|
GANESH HANUMAN SOLANKE
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
29/11/2023
|
|
8067382662
|
|
GANESH HANUMAN SOLANKE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG23290120230430989
|
23/11/2023
|
SOLANKE GANGUBAI MADHUKAR
|
1817009WL0035505
|
SOLANKE GANGUBAI MADHUKAR
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
29/11/2023
|
|
8067382664
|
|
SOLANKE GANGUBAI MADHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|