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
|
AHERI
|
MH-30-007-007-001/1904 (ALLAPALLI)
|
1830007000NRG24171120230296777
|
20/11/2023
|
Maroti Somaji Madavi
|
1830007WL0020641
|
Maroti Somaji Madavi
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301222CAB
|
|
Maroti Somaji Madavi
|
()
|
2
|
AHERI
|
MH-30-007-007-001/1904 (ALLAPALLI)
|
1830007000NRG24171120230296778
|
20/11/2023
|
Maroti Somaji Madavi
|
1830007WL0020641
|
Maroti Somaji Madavi
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301222CAA
|
|
Maroti Somaji Madavi
|
()
|
3
|
AHERI
|
MH-30-007-355-001/240 (RAJARAM)
|
1830007000NRG24201120230297372
|
20/11/2023
|
Laxmi Ganpat Atram
|
1830007WL0020751
|
Laxmi Ganpat Atram
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301222CAD
|
|
Laxmi Ganpat Atram
|
()
|
4
|
AHERI
|
MH-30-007-355-001/240 (RAJARAM)
|
1830007000NRG24201120230297373
|
20/11/2023
|
Laxmi Ganpat Atram
|
1830007WL0020751
|
Laxmi Ganpat Atram
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301222CAC
|
|
Laxmi Ganpat Atram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|