|
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
|
NANDURA
|
MH-22-004-776-001/436
(TAKALI WATPAL)
|
1822004000NRG22111120220228381
|
06/03/2024
|
SACHIN HARICHANDRA WAGHODE
|
1822004WL0036535
|
SACHIN HARICHANDRA WAGHODE
|
00051
|
MAHB0001068
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
N0324004E09B1
|
|
SACHIN HARICHANDRA WAGHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
NANDURA
|
MH-22-004-056-001/106
((MALEGAON))
|
1822004000NRG22280920220228352
|
06/03/2024
|
BALIRAM KISAN DABERAO
|
1822004WL0036521
|
BALIRAM KISAN DABERAO
|
00415
|
SBIN0002166
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
N0324004E09B2
|
|
MR BALIRAM KISAN DABERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3224
|
3224
|
|
|
|
|
|
|
|