|
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
|
SAWANTWADI
|
MH-05-006-022-001/126
(KUDTARKARTEMB)
|
1805006000NRG24060220240063410
|
01/03/2024
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL0015165
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
00770
|
SIDC0001026
|
1916
|
1916
|
Processed
|
25/04/2024
|
|
N022401FAFA42
|
|
SMT Kudtarakar Tajaswini TanuTajaswini T
|
()
|
|
2
|
SAWANTWADI
|
MH-05-006-022-001/126
(KUDTARKARTEMB)
|
1805006000NRG24060220240063411
|
01/03/2024
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL0015165
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
00770
|
SIDC0001026
|
1649
|
1649
|
Processed
|
25/04/2024
|
|
N022401FAFA43
|
|
SMT Kudtarakar Tajaswini TanuTajaswini T
|
()
|
|
3
|
SAWANTWADI
|
MH-05-006-022-001/126
(KUDTARKARTEMB)
|
1805006000NRG24060220240063412
|
01/03/2024
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL0015165
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
00770
|
SIDC0001026
|
1917
|
1917
|
Processed
|
25/04/2024
|
|
N022401FAFA44
|
|
SMT Kudtarakar Tajaswini TanuTajaswini T
|
()
|
|
4
|
SAWANTWADI
|
MH-05-006-022-001/126
(KUDTARKARTEMB)
|
1805006000NRG24310120240062291
|
01/03/2024
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL0014890
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
00770
|
SIDC0001026
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
N022401FAFA41
|
|
SMT Kudtarakar Tajaswini TanuTajaswini T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7386
|
7386
|
|
|
|
|
|
|
|