|
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
|
RAJAPUR
|
MH-04-009-088-001/203
(Talavade)
|
1804009088NRG24210220240087825
|
21/02/2024
|
chitrangan Dattatray Lingayat
|
1804009WL0018848
|
chitrangan Dattatray Lingayat
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658832554
|
|
chitrangan Dattatray Lingayat
|
()
|
|
2
|
RAJAPUR
|
MH-04-009-088-001/203
(Talavade)
|
1804009088NRG24210220240087827
|
21/02/2024
|
Shrikant chitrangan Lingayat
|
1804009WL0018848
|
Shrikant chitrangan Lingayat
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658832556
|
|
Shrikant chitrangan Lingayat
|
()
|
|
3
|
RAJAPUR
|
MH-04-009-088-001/203
(Talavade)
|
1804009088NRG24210220240087829
|
21/02/2024
|
SUPRIYA SHRIKANT LINGAYAT
|
1804009WL0018848
|
SUPRIYA SHRIKANT LINGAYAT
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658832558
|
|
SUPRIYA SHRIKANT LINGAYAT
|
()
|
|
4
|
RAJAPUR
|
MH-04-009-088-001/203
(Talavade)
|
1804009088NRG24210220240087826
|
21/02/2024
|
Suvarna chitrangan Lingayat
|
1804009WL0018848
|
Suvarna chitrangan Lingayat
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658832555
|
|
Suvarna chitrangan Lingayat
|
()
|
|
5
|
RAJAPUR
|
MH-04-009-088-001/203
(Talavade)
|
1804009088NRG24210220240087828
|
21/02/2024
|
Tushar chitrangan Lingayat
|
1804009WL0018848
|
Tushar chitrangan Lingayat
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0658832557
|
|
Tushar chitrangan Lingayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|