|
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
|
MALSHIRAS
|
MH-13-009-032-001/1168
(FONDASHIRAS)
|
1813009000NRG24091120230091542
|
09/11/2023
|
Shalan Dnyandev Waghmode
|
1813009WL011985
|
Shalan Dnyandev Waghmode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308265
|
|
Shalan Dnyandev Waghmode
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-032-001/1168
(FONDASHIRAS)
|
1813009000NRG24091120230091543
|
09/11/2023
|
SURAKSHA DNYANDEV WAGHMODE
|
1813009WL011985
|
SURAKSHA DNYANDEV WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308264
|
|
SURAKSHA DNYANDEV WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24091120230091552
|
09/11/2023
|
RANJIT BHARAT BANDGAR
|
1813009WL011985
|
RANJIT BHARAT BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7326308266
|
|
MR RANJIT BHARAT BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|