|
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
|
RAHATA
|
MH-09-014-027-001/2115
(PUNTAMBA)
|
1809014000NRG24291120230272108
|
29/11/2023
|
SUREKHA MAHESH JADHAV
|
1809014WL043179
|
SUREKHA MAHESH JADHAV
|
00051
|
MAHB0000139
|
546
|
546
|
Processed
|
29/11/2023
|
|
8076117033
|
|
SUREKHA MAHESH JADHAV
|
()
|
|
2
|
RAHATA
|
MH-09-014-027-001/401
(PUNTAMBA)
|
1809014000NRG24291120230272110
|
29/11/2023
|
CHHYA PURUSHOTTAM DHANAVATE
|
1809014WL043179
|
CHHYA PURUSHOTTAM DHANAVATE
|
00051
|
MAHB0000139
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8076117032
|
|
CHHYA PURUSHOTTAM DHANAVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|