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-05-002-060-001/246 (SUKALWAD)
|
1805002000NRG24131220230054024
|
13/12/2023
|
Prajakta P. Haldankar.
|
1805002WL012834
|
Prajakta P. Haldankar.
|
00048
|
BKID0001479
|
546
|
546
|
Processed
|
01/03/2024
|
|
N122300B91332
|
|
Prajakta P. Haldankar.
|
()
|
2
|
MALWAN
|
MH-05-002-060-001/89 (SUKALWAD)
|
1805002000NRG24131220230054026
|
13/12/2023
|
PRACHI PRADEEP PATADE
|
1805002WL012835
|
PRACHI PRADEEP PATADE
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B91333
|
|
PRACHI PRADEEP PATADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-048-001/292 (ASGANI)
|
1805002000NRG24131220230054105
|
13/12/2023
|
Suvrna Chandrashekhar Parkar
|
1805002WL012852
|
Suvrna Chandrashekhar Parkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B91334
|
|
Suvrna Chandrashekhar Parkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|