|
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
|
PATUR
|
MH-23-011-030-001/434
(Umara)
|
1823011000NRG24291120230124258
|
29/11/2023
|
meerabai gajanan harmkar
|
1823011WL016772
|
meerabai gajanan harmkar
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230191F832
|
|
MRS MEERA GAJANAN HARAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-030-001/979
(Umara)
|
1823011000NRG24291120230124266
|
29/11/2023
|
Umesh Rajabhau Gawai
|
1823011WL016772
|
Umesh Rajabhau Gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230191F831
|
|
Umesh Rajabhau Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-030-001/971
(Umara)
|
1823011000NRG24291120230124265
|
29/11/2023
|
Vandana Mahesh Shinde
|
1823011WL016772
|
Vandana Mahesh Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230191F833
|
|
Vandana Mahesh Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|