|
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
|
MAHAGAON
|
MH-25-010-008-001/293
(KONDARI)
|
1825010000NRG22270520220609180
|
30/11/2023
|
Datta kalu Rathod
|
1825010WL0070517
|
Datta kalu Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301A9D0DB
|
|
Datta kalu Rathod
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-008-001/304
(KONDARI)
|
1825010000NRG22270520220609182
|
30/11/2023
|
Kishor Kalu Rathod
|
1825010WL0070517
|
Kishor Kalu Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301A9D0DA
|
|
Kishor Kalu Rathod
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-008-001/304
(KONDARI)
|
1825010000NRG22270520220609181
|
30/11/2023
|
Purna Dilip Rathod
|
1825010WL0070517
|
Purna Dilip Rathod
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
N112301A9D0DC
|
|
Purna Dilip Rathod
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-008-001/304
(KONDARI)
|
1825010000NRG22270520220609183
|
30/11/2023
|
Sarita Kishor Rathod
|
1825010WL0070517
|
Sarita Kishor Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301A9D0DD
|
|
Sarita Kishor Rathod
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-008-001/308
(KONDARI)
|
1825010000NRG22270520220609184
|
30/11/2023
|
Dhuma Savai Rathod
|
1825010WL0070517
|
Dhuma Savai Rathod
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/01/2024
|
|
N112301A9D0DE
|
|
Dhuma Savai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7620
|
7620
|
|
|
|
|
|
|
|