|
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
|
BARSHI
|
MH-13-002-128-001/271
(DHMANGAON (D))
|
1813002000NRG24060320240145764
|
16/03/2024
|
GAUTAM SHANKAR GADE
|
1813002WL0019039
|
GAUTAM SHANKAR GADE
|
00048
|
BKID0000742
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
N03240132253C
|
|
GAUTAM SHANKAR GADE
|
()
|
|
2
|
BARSHI
|
MH-13-002-128-001/367
(DHMANGAON (D))
|
1813002000NRG24090320240148210
|
16/03/2024
|
SUNITA TANAJI GADE
|
1813002WL0019294
|
SUNITA TANAJI GADE
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
N03240132253D
|
|
SUNITA TANAJI GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-053-001/280
(DEGAON)
|
1813002000NRG24140320240153129
|
16/03/2024
|
BHASKAR MOHAN KOLI
|
1813002WL0019843
|
BHASKAR MOHAN KOLI
|
00468
|
UBIN0537837
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
N03240132253F
|
|
BHASKAR MOHAN KOLI
|
()
|
|
4
|
BARSHI
|
MH-13-002-053-001/280
(DEGAON)
|
1813002000NRG24060320240145763
|
16/03/2024
|
BHASKAR MOHAN KOLI
|
1813002WL0019038
|
BHASKAR MOHAN KOLI
|
00468
|
UBIN0537837
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
N03240132253E
|
|
BHASKAR MOHAN KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6672
|
6672
|
|
|
|
|
|
|
|