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
|
BABULGAON
|
MH-25-002-023-001/70 (WATKHADE (KHU))
|
1825002000NRG24140620230147877
|
14/06/2023
|
Rankrushna
|
1825002WL013764
|
Rankrushna
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230213BE27
|
|
Rankrushna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-023-001/70 (WATKHADE (KHU))
|
1825002000NRG24140620230147878
|
14/06/2023
|
Shalu
|
1825002WL013764
|
Shalu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230213BE28
|
|
Shalu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-023-001/94 (WATKHADE (KHU))
|
1825002000NRG24140620230147884
|
14/06/2023
|
Archna S Madawi
|
1825002WL013767
|
Archna S Madawi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230213BE29
|
|
Archna S Madawi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|