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
|
LATUR
|
MH-21-001-053-001/279 (KAVA)
|
1821001000NRG24061220230521069
|
06/12/2023
|
Parvati Mahadev Sakhare
|
1821001WL031431
|
Parvati Mahadev Sakhare
|
00089
|
CBIN0284929
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8349372917
|
|
Parvati Mahadev Sakhare
|
()
|
2
|
LATUR
|
MH-21-001-053-001/472 (KAVA)
|
1821001000NRG24061220230521079
|
06/12/2023
|
Anita Sakharam Ghar
|
1821001WL031431
|
Anita Sakharam Ghar
|
00089
|
CBIN0284929
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8349372916
|
|
Anita Sakharam Ghar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-047-001/254 (KARKATTA)
|
1821001000NRG24061220230521011
|
06/12/2023
|
Muktabai Bharat Hingale
|
1821001WL031423
|
Muktabai Bharat Hingale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8349372915
|
|
MRS MUKTABAI BHARAT HINGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|