|
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
|
KAGAL
|
MH-14-005-055-001/117
(Mhakave)
|
1814005000NRG24050920230033328
|
05/09/2023
|
chandaraani Dinkar Kamble
|
1814005WL005401
|
chandaraani Dinkar Kamble
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230048A9FA
|
|
chandaraani Dinkar Kamble
|
()
|
|
2
|
KAGAL
|
MH-14-005-055-001/148
(Mhakave)
|
1814005000NRG24050920230033329
|
05/09/2023
|
Sakhubai Balu Gangadhare
|
1814005WL005401
|
Sakhubai Balu Gangadhare
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230048A9FC
|
|
Sakhubai Balu Gangadhare
|
()
|
|
3
|
KAGAL
|
MH-14-005-055-001/148
(Mhakave)
|
1814005000NRG24050920230033330
|
05/09/2023
|
Shalan Tukaram Gangadhare
|
1814005WL005401
|
Shalan Tukaram Gangadhare
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230048A9FB
|
|
Shalan Tukaram Gangadhare
|
()
|
|
4
|
KAGAL
|
MH-14-005-055-001/261
(Mhakave)
|
1814005000NRG24050920230033320
|
05/09/2023
|
Prajakta Jayavant Patil
|
1814005WL005400
|
Prajakta Jayavant Patil
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230048A9FD
|
|
Prajakta Jayavant Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|