|
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
|
RAMTEK
|
MH-27-004-013-002/157
(Khumari)
|
1827004000NRG24220320240299899
|
22/03/2024
|
VAISHALI SANDIP GHODMARE
|
1827004WL0048357
|
VAISHALI SANDIP GHODMARE
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105676932
|
|
VAISHALI SANDIP GHODMARE
|
()
|
|
2
|
RAMTEK
|
MH-27-004-013-002/27
(Khumari)
|
1827004000NRG24220320240299900
|
22/03/2024
|
AKASH RAJENDRA JUNGHARE
|
1827004WL0048357
|
AKASH RAJENDRA JUNGHARE
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105676933
|
|
AKASH RAJENDRA JUNGHARE
|
()
|
|
3
|
RAMTEK
|
MH-27-004-013-002/29
(Khumari)
|
1827004000NRG24220320240299901
|
22/03/2024
|
NIKHIL DEOCHAND DHANVIRANJAN
|
1827004WL0048357
|
NIKHIL DEOCHAND DHANVIRANJAN
|
00048
|
BKID0008721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105676931
|
|
NIKHIL DEOCHAND DHANVIRANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|