|
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
|
AMALNER
|
MH-08-013-041-001/377
(JAITPIR)
|
1808013000NRG24021120230229227
|
02/11/2023
|
dipak waman more
|
1808013WL032843
|
dipak waman more
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
N1123000025C6
|
|
dipak waman more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMALNER
|
MH-08-013-041-001/209
(JAITPIR)
|
1808013000NRG24021120230229234
|
02/11/2023
|
BHASKAR NHANU DHANGAR
|
1808013WL032845
|
BHASKAR NHANU DHANGAR
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000025C7
|
|
MR BHASKAR NANHU DHANGAR
|
()
|
|
3
|
AMALNER
|
MH-08-013-041-001/539
(JAITPIR)
|
1808013000NRG24021120230229212
|
02/11/2023
|
MANGAL SAMADHAN NIKUMBH
|
1808013WL032838
|
MANGAL SAMADHAN NIKUMBH
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000025C8
|
|
MRS MANGAL SAMADHAN NIKUMBH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|