|
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
|
AMBEGAON
|
MH-10-004-001-001/298
(AVASARI KHURTH)
|
1810004000NRG24101020230037099
|
11/10/2023
|
dadabhau bhikaji rajguru
|
1810004WL008640
|
dadabhau bhikaji rajguru
|
00045
|
BARB0AVASAR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230094F3A4
|
|
dadabhau bhikaji rajguru
|
()
|
|
2
|
AMBEGAON
|
MH-10-004-001-001/349
(AVASARI KHURTH)
|
1810004000NRG24101020230037101
|
11/10/2023
|
SONAL DINKAR RAJGURU
|
1810004WL008640
|
SONAL DINKAR RAJGURU
|
00045
|
BARB0AVASAR
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230094F3A5
|
|
SONAL DINKAR RAJGURU
|
()
|
|
3
|
AMBEGAON
|
MH-10-004-001-001/92
(AVASARI KHURTH)
|
1810004000NRG24101020230037104
|
11/10/2023
|
LAXMI SUNIL RAJGURU
|
1810004WL008640
|
LAXMI SUNIL RAJGURU
|
00045
|
BARB0AVASAR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230094F3A6
|
|
LAXMI SUNIL RAJGURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|