|
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
|
DEOLI
|
MH-26-005-052-001/133
(Takali D.)
|
1826005000NRG24201120230104202
|
21/11/2023
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL0014853
|
BHALCHANDRA RAMCHANDRA DARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230125AD39
|
|
BHALCHANDRA RAMCHANDRA DARNE
|
()
|
|
2
|
DEOLI
|
MH-26-005-052-001/133
(Takali D.)
|
1826005000NRG24201120230104203
|
21/11/2023
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL0014853
|
BHALCHANDRA RAMCHANDRA DARNE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230125AD38
|
|
BHALCHANDRA RAMCHANDRA DARNE
|
()
|
|
3
|
DEOLI
|
MH-26-005-052-001/133
(Takali D.)
|
1826005000NRG24201120230104204
|
21/11/2023
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL0014853
|
BHALCHANDRA RAMCHANDRA DARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230125AD37
|
|
BHALCHANDRA RAMCHANDRA DARNE
|
()
|
|
4
|
DEOLI
|
MH-26-005-052-001/133
(Takali D.)
|
1826005000NRG24201120230104205
|
21/11/2023
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL0014853
|
BHALCHANDRA RAMCHANDRA DARNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230125AD36
|
|
BHALCHANDRA RAMCHANDRA DARNE
|
()
|
|
5
|
DEOLI
|
MH-26-005-052-001/133
(Takali D.)
|
1826005000NRG24201120230104206
|
21/11/2023
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL0014853
|
BHALCHANDRA RAMCHANDRA DARNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230125AD35
|
|
BHALCHANDRA RAMCHANDRA DARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|