|
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
|
MALWAN
|
MH-05-002-019-001/696
(GOLAVAN)
|
1805002000NRG24030720230021117
|
03/07/2023
|
NILAM CHANDRAMOHAN PATADE
|
1805002WL0004381
|
NILAM CHANDRAMOHAN PATADE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230041300F
|
|
NILAM CHANDRAMOHAN PATADE
|
()
|
|
2
|
MALWAN
|
MH-05-002-051-002/165
(VARCHI_GURAMWADI)
|
1805002000NRG24030720230021023
|
03/07/2023
|
GANESH TUKAARAM DAGARE
|
1805002WL0004368
|
GANESH TUKAARAM DAGARE
|
00051
|
MAHB0000355
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
N07230041300E
|
|
GANESH TUKAARAM DAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3288
|
3288
|
|
|
|
|
|
|
|