|
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
|
KARAD
|
MH-11-008-027-001/176
(CHIKHALI)
|
1811008000NRG24180920230063237
|
18/09/2023
|
JAYSHRI VIKAS SAWANT
|
1811008WL007749
|
JAYSHRI VIKAS SAWANT
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750365227
|
|
JAYSHRI VIKAS SAWANT
|
()
|
|
2
|
KARAD
|
MH-11-008-027-001/176
(CHIKHALI)
|
1811008000NRG24180920230063235
|
18/09/2023
|
RATNABAI PANDURANG SAWANT
|
1811008WL007749
|
RATNABAI PANDURANG SAWANT
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750365228
|
|
RATNABAI PANDURANG SAWANT
|
()
|
|
3
|
KARAD
|
MH-11-008-027-001/176
(CHIKHALI)
|
1811008000NRG24180920230063236
|
18/09/2023
|
VIKAS PANDURANG SWANT
|
1811008WL007749
|
VIKAS PANDURANG SWANT
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
19/09/2023
|
|
5750365229
|
|
VIKAS PANDURANG SWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|