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
|
KALYAN
|
MH-02-012-052-001/59 (DAHAGAON)
|
1802012000NRG24120620230326749
|
12/06/2023
|
GULAB LAHU WAGHE
|
1802012WL0011439
|
GULAB LAHU WAGHE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B34BDB
|
|
GULAB LAHU WAGHE
|
()
|
2
|
KALYAN
|
MH-02-012-052-001/59 (DAHAGAON)
|
1802012000NRG24120620230326750
|
12/06/2023
|
GULAB LAHU WAGHE
|
1802012WL0011439
|
GULAB LAHU WAGHE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B34BDC
|
|
GULAB LAHU WAGHE
|
()
|
3
|
KALYAN
|
MH-02-012-052-001/61 (DAHAGAON)
|
1802012000NRG24120620230326747
|
12/06/2023
|
VASANT KISAN SHELAKE
|
1802012WL0011439
|
VASANT KISAN SHELAKE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B34BDD
|
|
VASANT KISAN SHELAKE
|
()
|
4
|
KALYAN
|
MH-02-012-052-001/61 (DAHAGAON)
|
1802012000NRG24120620230326748
|
12/06/2023
|
VASANT KISAN SHELAKE
|
1802012WL0011439
|
VASANT KISAN SHELAKE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B34BDE
|
|
VASANT KISAN SHELAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|