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
|
RAHATA
|
MH-09-014-031-001/169 (RANJANGAON KH)
|
1809014000NRG24240420230011111
|
24/04/2023
|
VITHABAI BAPU KORDE
|
1809014WL002125
|
VITHABAI BAPU KORDE
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N05230008EFDB
|
|
VITHABAI BAPU KORDE
|
()
|
2
|
RAHATA
|
MH-09-014-031-001/368 (RANJANGAON KH)
|
1809014000NRG24240420230010936
|
24/04/2023
|
pramila laxman bhat
|
1809014WL002107
|
pramila laxman bhat
|
00089
|
CBIN0280675
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N05230008EFDA
|
|
pramila laxman bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
RAHATA
|
MH-09-014-031-001/777 (RANJANGAON KH)
|
1809014000NRG24240420230011038
|
24/04/2023
|
Raju Sahadu Telore
|
1809014WL002117
|
Raju Sahadu Telore
|
00165
|
IBKL0000682
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N05230008EFDC
|
|
Raju Sahadu Telore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|