|
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
|
Purna
|
MH-17-008-055-001/1358
(CHUDAWA)
|
1817008000NRG24190620230084559
|
19/06/2023
|
Pawan Marotrao Desai
|
1817008WL005277
|
Pawan Marotrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D276F2
|
|
Pawan Marotrao Desai
|
()
|
|
2
|
Purna
|
MH-17-008-055-001/754
(CHUDAWA)
|
1817008000NRG24190620230084562
|
19/06/2023
|
Panchaphula Vyankati Hatagale
|
1817008WL005277
|
Panchaphula Vyankati Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D276F0
|
|
Panchaphula Vyankati Hatagale
|
()
|
|
3
|
Purna
|
MH-17-008-055-001/757
(CHUDAWA)
|
1817008000NRG24190620230084564
|
19/06/2023
|
Sonali Chandu Desai
|
1817008WL005277
|
Sonali Chandu Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D276F1
|
|
Sonali Chandu Desai
|
()
|
|
4
|
Purna
|
MH-17-008-055-001/934
(CHUDAWA)
|
1817008000NRG24190620230084569
|
19/06/2023
|
Govind Vitthalrao Kadam
|
1817008WL005277
|
Govind Vitthalrao Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D276EF
|
|
Govind Vitthalrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|