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
|
AMBEGAON
|
MH-10-004-023-001/145 (GANGAPUR BUDRUK)
|
1810004000NRG24040820230025148
|
08/08/2023
|
PRADIP VITTHAL GAIKWAD
|
1810004WL005603
|
PRADIP VITTHAL GAIKWAD
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A2605C
|
|
PRADIP VITTHAL GAIKWAD
|
()
|
2
|
AMBEGAON
|
MH-10-004-023-001/146 (GANGAPUR BUDRUK)
|
1810004000NRG24040820230025150
|
08/08/2023
|
INDU RAJARAM GAYAKWAD
|
1810004WL005603
|
INDU RAJARAM GAYAKWAD
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A2605D
|
|
INDU RAJARAM GAYAKWAD
|
()
|
3
|
AMBEGAON
|
MH-10-004-023-001/151 (GANGAPUR BUDRUK)
|
1810004000NRG24040820230025151
|
08/08/2023
|
JAGTAP NAMDEV LAXMAN
|
1810004WL005603
|
JAGTAP NAMDEV LAXMAN
|
00089
|
CBIN0280668
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A2605B
|
|
JAGTAP NAMDEV LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|