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
|
Tiroda
|
MH-33-002-067-001/204 (KHAIRBODI)
|
1833002000NRG24250820230659786
|
25/08/2023
|
LAXMIKANT L TEMBHRE
|
1833002WL018989
|
LAXMIKANT L TEMBHRE
|
00045
|
BARB0DBCHIK
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301F8D585
|
|
LAXMIKANT L TEMBHRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
2
|
Tiroda
|
MH-33-002-070-001/69 (BERDIPAR (KHU.))
|
1833002000NRG24250820230660259
|
25/08/2023
|
ANJANABAI LOTAN SATHAWANE
|
1833002WL019072
|
ANJANABAI LOTAN SATHAWANE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301F8D586
|
|
ANJANABAI LOTAN SATHAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2816
|
2816
|
|
|
|
|
|
|
|