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
|
VAIJAPUR
|
MH-15-008-109-001/43 (TEMBHI)
|
1815008000NRG24020820230430920
|
02/08/2023
|
NIRMALA BHIKCHAND PAWAR
|
1815008WL023550
|
NIRMALA BHIKCHAND PAWAR
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300274D23
|
|
NIRMALA BHIKCHAND PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-109-002/55 (TEMBHI)
|
1815008000NRG24020820230430932
|
02/08/2023
|
CHANDRAKALABAI BHASKAR GAIKWAD
|
1815008WL023550
|
CHANDRAKALABAI BHASKAR GAIKWAD
|
00662
|
BDBL0001207
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300274D22
|
|
CHANDRAKALABAI BHASKAR GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|