|
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
|
AUSA
|
MH-21-005-002-001/159
(HASALGAN)
|
1821005000NRG24061220230519391
|
06/12/2023
|
Birajdar Bhagyashri Balasaheb
|
1821005WL031328
|
Birajdar Bhagyashri Balasaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8352874668
|
|
Birajdar Bhagyashri Balasaheb
|
()
|
|
2
|
AUSA
|
MH-21-005-050-001/430
(LAKHANGAON)
|
1821005000NRG24061220230518913
|
06/12/2023
|
sangita gunvant khoje
|
1821005WL031312
|
sangita gunvant khoje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8352874667
|
|
sangita gunvant khoje
|
()
|
|
3
|
AUSA
|
MH-21-005-050-001/55
(LAKHANGAON)
|
1821005000NRG24061220230520319
|
06/12/2023
|
khoje sarasvati jivan
|
1821005WL031373
|
khoje sarasvati jivan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8352874666
|
|
khoje sarasvati jivan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|