|
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
|
SAKRI
|
MH-07-002-011-001/1048
(MANJRI)
|
1807002011NRG24090620230034056
|
12/06/2023
|
SUNITA YONA BARIS
|
1807002011WL002711
|
SUNITA YONA BARIS
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301CF954C
|
|
SUNITA YONA BARIS
|
()
|
|
2
|
SAKRI
|
MH-07-002-011-001/247
(MANJRI)
|
1807002011NRG24090620230034094
|
12/06/2023
|
Pandit Yashwant Chaudhari
|
1807002011WL002717
|
Pandit Yashwant Chaudhari
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301CF954E
|
|
Pandit Yashwant Chaudhari
|
()
|
|
3
|
SAKRI
|
MH-07-002-011-001/852
(MANJRI)
|
1807002011NRG24090620230034076
|
12/06/2023
|
uttam bhanya baris
|
1807002011WL002713
|
uttam bhanya baris
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301CF954D
|
|
uttam bhanya baris
|
()
|
|
4
|
SAKRI
|
MH-07-002-011-001/871
(MANJRI)
|
1807002011NRG24090620230034070
|
12/06/2023
|
Dhakla Raman Bhoye
|
1807002011WL002712
|
Dhakla Raman Bhoye
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301CF954B
|
|
Dhakla Raman Bhoye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|