|
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
|
KANDHAR
|
MH-19-008-242-001/161
(TALYACHIWADI)
|
1819008000NRG24060920230335992
|
06/09/2023
|
SANJAY BAPURAO RATHOD
|
1819008WL0029673
|
SANJAY BAPURAO RATHOD
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
10/11/2023
|
|
N0923005D4774
|
|
SANJAY BAPURAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-226-001/117
(MANGALSANGAVI)
|
1819008000NRG24060920230335981
|
06/09/2023
|
BALIRAM GANESH KADAM
|
1819008WL0029670
|
BALIRAM GANESH KADAM
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
N0923005D4775
|
|
BALIRAM GANESH KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-024-001/214
(RUI)
|
1819008000NRG24060920230336586
|
06/09/2023
|
TULSABAI GOVIND AAMBILEWAD
|
1819008WL0029752
|
TULSABAI GOVIND AAMBILEWAD
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923005D4776
|
|
TULSABAI GOVIND AAMBILEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4804
|
4804
|
|
|
|
|
|
|
|