|
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
|
NAGBHIR
|
MH-29-005-022-001/138
(MOUSHI)
|
1829005000NRG24211120230556699
|
21/11/2023
|
GANGADHAR JAIRAM MANAPURE
|
1829005WL0036942
|
GANGADHAR JAIRAM MANAPURE
|
00733
|
YESB0CDC083
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301392E30
|
|
GANGADHAR JAIRAM MANAPURE
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-022-001/138
(MOUSHI)
|
1829005000NRG24211120230556700
|
21/11/2023
|
GANGADHAR JAIRAM MANAPURE
|
1829005WL0036942
|
GANGADHAR JAIRAM MANAPURE
|
00733
|
YESB0CDC083
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301392E31
|
|
GANGADHAR JAIRAM MANAPURE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-022-001/224
(MOUSHI)
|
1829005000NRG24211120230556701
|
21/11/2023
|
MUKHRU MUNDRU MEHRAM
|
1829005WL0036942
|
MUKHRU MUNDRU MEHRAM
|
00733
|
YESB0CDC083
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301392E32
|
|
MUKHRU MUNDRU MEHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|