|
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
|
KUDAL
|
MH-05-001-038-001/1014
(PAT PARABWADA)
|
1805001000NRG24060720230021823
|
06/07/2023
|
Madhuri Mahadew Parab
|
1805001WL004502
|
Madhuri Mahadew Parab
|
00048
|
BKID0001409
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
N072300AE39F4
|
|
Madhuri Mahadew Parab
|
()
|
|
2
|
KUDAL
|
MH-05-001-038-001/1014
(PAT PARABWADA)
|
1805001000NRG24060720230021822
|
06/07/2023
|
Mahadew Vishnu Parab
|
1805001WL004502
|
Mahadew Vishnu Parab
|
00048
|
BKID0001409
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
N072300AE39F3
|
|
Mahadew Vishnu Parab
|
()
|
|
3
|
KUDAL
|
MH-05-001-038-001/498
(PAT PARABWADA)
|
1805001000NRG24060720230021826
|
06/07/2023
|
Siddhi Balkrishna Khot
|
1805001WL004502
|
Siddhi Balkrishna Khot
|
00048
|
BKID0001409
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
N072300AE39F6
|
|
Siddhi Balkrishna Khot
|
()
|
|
4
|
KUDAL
|
MH-05-001-038-001/599
(PAT PARABWADA)
|
1805001000NRG24060720230021830
|
06/07/2023
|
SANJNA SACHIN KUMBHAR
|
1805001WL004502
|
SANJNA SACHIN KUMBHAR
|
00048
|
BKID0001409
|
1118
|
1118
|
Processed
|
11/07/2023
|
|
N072300AE39F5
|
|
SANJNA SACHIN KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-056-003/311
(WADOS)
|
1805001000NRG24060720230021834
|
06/07/2023
|
anusaya manohar gosavi
|
1805001WL004503
|
anusaya manohar gosavi
|
00048
|
BKID0001454
|
1369
|
1369
|
Processed
|
11/07/2023
|
|
N072300AE39F7
|
|
anusaya manohar gosavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7149
|
7149
|
|
|
|
|
|
|
|