|
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
|
OSMANABAD
|
MH-20-037-116-001/193
(TAKALI (BE))
|
1820037000NRG24210820230124395
|
25/08/2023
|
MANISHA NANDKISHOR HAJARE
|
1820037WL011682
|
MANISHA NANDKISHOR HAJARE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858376141
|
|
MANISHA NANDKISHOR HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OSMANABAD
|
MH-20-037-061-001/869
(KOND)
|
1820037000NRG24210820230124442
|
25/08/2023
|
MEENABAI BALASAHEB BHOSLE
|
1820037WL011688
|
MEENABAI BALASAHEB BHOSLE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
26/08/2023
|
|
4858376142
|
|
MEENABAI BALASAHEB BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|