|
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
|
KANDHAR
|
MH-19-008-002-001/638
(KURULA)
|
1819008000NRG24051220230448947
|
06/12/2023
|
DEVIDAS GUNDA THOTE
|
1819008WL044741
|
DEVIDAS GUNDA THOTE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040C9D2
|
|
DEVIDAS GUNDA THOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-098-001/191
(DIGRES (KHURD))
|
1819008000NRG24051220230449100
|
06/12/2023
|
JALUBAI KERBA SONKAMBLE
|
1819008WL044771
|
JALUBAI KERBA SONKAMBLE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040C9D4
|
|
JALUBAI KERBA SONKAMBLE
|
()
|
|
3
|
KANDHAR
|
MH-19-008-098-001/560
(DIGRES (KHURD))
|
1819008000NRG24051220230449101
|
06/12/2023
|
KERABAI VINKATI SONKAMBLE
|
1819008WL044771
|
KERABAI VINKATI SONKAMBLE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040C9D3
|
|
KERABAI VINKATI SONKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-102-001/1046
(USMANNAGAR)
|
1819008000NRG24051220230449781
|
06/12/2023
|
AMBUBAI RAMDAS SONTKE
|
1819008WL044847
|
AMBUBAI RAMDAS SONTKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230040C9D1
|
|
AMBUBAI RAMDAS SONTKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|