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
|
HAVELI
|
MH-10-002-041-001/172 (KESNAND)
|
1810002000NRG24230620230013715
|
23/06/2023
|
Ashwini Nitin Hargude
|
1810002WL003117
|
Ashwini Nitin Hargude
|
00462
|
UCBA0002344
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
N062304A91B11
|
|
ASHVINI NITIN HARGUDE
|
()
|
2
|
HAVELI
|
MH-10-002-041-001/176 (KESNAND)
|
1810002000NRG24230620230013718
|
23/06/2023
|
Devram Gangaram Hargude
|
1810002WL003117
|
Devram Gangaram Hargude
|
00462
|
UCBA0002344
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
N062304A91B0E
|
|
HARGUDE DEVRAM GANGARAM
|
()
|
3
|
HAVELI
|
MH-10-002-041-001/176 (KESNAND)
|
1810002000NRG24230620230013719
|
23/06/2023
|
Jaya Devram Hargude
|
1810002WL003117
|
Jaya Devram Hargude
|
00462
|
UCBA0002344
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
N062304A91B0F
|
|
JAYA DEVRAM HARGUDE
|
()
|
4
|
HAVELI
|
MH-10-002-041-001/82 (KESNAND)
|
1810002000NRG24230620230013721
|
23/06/2023
|
Rohidas Gangaram Hargude
|
1810002WL003117
|
Rohidas Gangaram Hargude
|
00462
|
UCBA0002344
|
1746
|
1746
|
Processed
|
10/07/2023
|
|
N062304A91B10
|
|
HARGUDE ROHIDAS GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6984
|
6984
|
|
|
|
|
|
|
|