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
|
LANJA
|
MH-04-008-044-002/100 (Ringane)
|
1804008000NRG24011120230053766
|
01/11/2023
|
Yogita Yashawant Pashte
|
1804008WL011373
|
Yogita Yashawant Pashte
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230200CAA8
|
|
Yogita Yashawant Pashte
|
()
|
2
|
LANJA
|
MH-04-008-044-002/117 (Ringane)
|
1804008000NRG24011120230053769
|
01/11/2023
|
dipika
|
1804008WL011373
|
dipika
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230200CAA7
|
|
dipika
|
()
|
3
|
LANJA
|
MH-04-008-044-002/51 (Ringane)
|
1804008000NRG24011120230053770
|
01/11/2023
|
pramila parshuram dhulap
|
1804008WL011373
|
pramila parshuram dhulap
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230200CAA6
|
|
pramila parshuram dhulap
|
()
|
4
|
LANJA
|
MH-04-008-044-002/52 (Ringane)
|
1804008000NRG24011120230053771
|
01/11/2023
|
baban gopal chavan
|
1804008WL011373
|
baban gopal chavan
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230200CAAB
|
|
baban gopal chavan
|
()
|
5
|
LANJA
|
MH-04-008-044-002/85 (Ringane)
|
1804008000NRG24011120230053773
|
01/11/2023
|
Shilpa Shivaji Shelar
|
1804008WL011373
|
Shilpa Shivaji Shelar
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230200CAAA
|
|
Shilpa Shivaji Shelar
|
()
|
6
|
LANJA
|
MH-04-008-044-002/85 (Ringane)
|
1804008000NRG24011120230053772
|
01/11/2023
|
shivaji
|
1804008WL011373
|
shivaji
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230200CAA9
|
|
shivaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|