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
|
NEVASA
|
MH-09-004-010-001/904 (Bhanashiware)
|
1809004000NRG24180820230158438
|
18/08/2023
|
Shashikant Kacharu Behele
|
1809004WL025112
|
Shashikant Kacharu Behele
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301675AA7
|
|
Shashikant Kacharu Behele
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
NEVASA
|
MH-09-004-064-001/469 (Malichinchora)
|
1809004000NRG24180820230158458
|
18/08/2023
|
GANESH RAMBHAU SAPKAL
|
1809004WL025118
|
GANESH RAMBHAU SAPKAL
|
00045
|
BARB0VADAHM
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301675AA8
|
|
GANESH RAMBHAU SAPKAL
|
()
|
3
|
NEVASA
|
MH-09-004-064-001/915 (Malichinchora)
|
1809004000NRG24180820230158469
|
18/08/2023
|
SUMAN CHANGDEV SHENDE
|
1809004WL025120
|
SUMAN CHANGDEV SHENDE
|
00045
|
BARB0VADAHM
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082301675AA6
|
|
SUMAN CHANGDEV SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|