|
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
|
ARVI
|
MH-26-006-032-001/101100029
(Malegaon(Theka))
|
1826006000NRG24200620230036824
|
20/06/2023
|
Nikhita Pramod Wankhede
|
1826006WL004814
|
Nikhita Pramod Wankhede
|
00048
|
BKID0009718
|
1940
|
1940
|
Processed
|
21/06/2023
|
|
2707203391
|
|
Nikhita Pramod Wankhede
|
()
|
|
2
|
ARVI
|
MH-26-006-032-001/1452
(Malegaon(Theka))
|
1826006000NRG24200620230036846
|
20/06/2023
|
Sarita Mukesh Sode
|
1826006WL004814
|
Sarita Mukesh Sode
|
00048
|
BKID0009718
|
1960
|
1960
|
Processed
|
21/06/2023
|
|
2707203389
|
|
Sarita Mukesh Sode
|
()
|
|
3
|
ARVI
|
MH-26-006-032-001/1452
(Malegaon(Theka))
|
1826006000NRG24200620230036844
|
20/06/2023
|
Sindu Sikandar Sode
|
1826006WL004814
|
Sindu Sikandar Sode
|
00048
|
BKID0009718
|
1960
|
1960
|
Processed
|
21/06/2023
|
|
2707203390
|
|
Sindu Sikandar Sode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5860
|
5860
|
|
|
|
|
|
|
|