|
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
|
NANDED
|
MH-19-001-096-001/494
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427182
|
16/11/2023
|
OMPRAKASH BHANUDAS PATIL
|
1819001WL042222
|
OMPRAKASH BHANUDAS PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702830
|
|
OMPRAKASH BHANUDAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-096-001/204
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427184
|
16/11/2023
|
VYANKTI BALIRAM DADHEL
|
1819001WL042223
|
VYANKTI BALIRAM DADHEL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702832
|
|
VYANKTI BALIRAM DADHEL
|
()
|
|
3
|
NANDED
|
MH-19-001-096-001/249
(PIMPALGAON(KORKA))
|
1819001000NRG24161120230427174
|
16/11/2023
|
SARASWATI RAMRAO PANCHAL
|
1819001WL042221
|
SARASWATI RAMRAO PANCHAL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785702831
|
|
SARASWATI RAMRAO PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|