|
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
|
WARORA
|
MH-29-003-045-002/367897
(MAHALGAON(KH))
|
1829003000NRG24080820230440320
|
08/08/2023
|
Baiya Nago Ghodmare
|
1829003WL021240
|
Baiya Nago Ghodmare
|
00114
|
YESB0CDC018
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300A6566B
|
|
Baiya Nago Ghodmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
WARORA
|
MH-29-003-054-001/374189
(PACHGAON(THA))
|
1829003000NRG24080820230440443
|
08/08/2023
|
MOHAN RAGHUNATH NANNAWARE
|
1829003WL021261
|
MOHAN RAGHUNATH NANNAWARE
|
00114
|
YESB0CDC041
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300A6566C
|
|
MOHAN RAGHUNATH NANNAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|