|
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
|
NAGBHIR
|
MH-29-005-042-003/548
(GOVINDPUR)
|
1829005000NRG24150620230192718
|
15/06/2023
|
RAHUL UDDHAV CHOUDHARI
|
1829005WL009291
|
RAHUL UDDHAV CHOUDHARI
|
00114
|
YESB0CDC026
|
1024
|
1024
|
Processed
|
21/06/2023
|
|
N062302499E22
|
|
RAHUL UDDHAV CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
NAGBHIR
|
MH-29-005-054-001/246247
(TALODHI (Nagbhid))
|
1829005000NRG24150620230192768
|
15/06/2023
|
SHALINI NARENDRA ATRAM
|
1829005WL009299
|
SHALINI NARENDRA ATRAM
|
00114
|
YESB0CDC040
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
N062302499E23
|
|
SHALINI NARENDRA ATRAM
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-054-001/246248
(TALODHI (Nagbhid))
|
1829005000NRG24150620230192770
|
15/06/2023
|
SANGITA RAJENDRA ATRAM
|
1829005WL009299
|
SANGITA RAJENDRA ATRAM
|
00114
|
YESB0CDC040
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
N062302499E24
|
|
SANGITA RAJENDRA ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|