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
|
VAIBHAVVADI
|
MH-05-004-033-001/179 (SANGULWADI)
|
1805004000NRG24260920230035736
|
26/09/2023
|
NANDKUMAR KRISHNAJI RAORANE
|
1805004WL008367
|
NANDKUMAR KRISHNAJI RAORANE
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019F3EC6
|
|
NANDKUMAR KRISHNAJI RAORANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
VAIBHAVVADI
|
MH-05-004-033-001/182 (SANGULWADI)
|
1805004000NRG24260920230035739
|
26/09/2023
|
REKHA HARISHCHANDRA RAORANE
|
1805004WL008368
|
REKHA HARISHCHANDRA RAORANE
|
00051
|
MAHB0001634
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923019F3EC7
|
|
REKHA HARISHCHANDRA RAORANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|