|
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
|
SANGAMESHWAR
|
MH-04-007-090-001/86
(Parchuree)
|
1804007000NRG24060620230015575
|
06/06/2023
|
mahendr bhagoji ghadshi
|
1804007WL003668
|
mahendr bhagoji ghadshi
|
00048
|
BKID0001426
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BF048A
|
|
mahendr bhagoji ghadshi
|
()
|
|
2
|
SANGAMESHWAR
|
MH-04-007-090-001/86
(Parchuree)
|
1804007000NRG24060620230015576
|
06/06/2023
|
RAJENDRA MAHENDRA GHADASHI
|
1804007WL003668
|
RAJENDRA MAHENDRA GHADASHI
|
00048
|
BKID0001426
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BF048B
|
|
RAJENDRA MAHENDRA GHADASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SANGAMESHWAR
|
MH-04-007-021-001/349
(Devale)
|
1804007000NRG24060620230015386
|
06/06/2023
|
KANISHTHA KALPESH SHINDE
|
1804007WL003627
|
KANISHTHA KALPESH SHINDE
|
00480
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
10/06/2023
|
|
N062300BF048C
|
|
KANISHTHA KALPESH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5502
|
5502
|
|
|
|
|
|
|
|