|
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
|
SINDEWAHI
|
MH-29-014-038-001/374481
(NAWARGAON)
|
1829014000NRG23200920220606410
|
28/06/2023
|
JAYASHRI DIPAK DADAMAL
|
1829014WL0028231
|
JAYASHRI DIPAK DADAMAL
|
00733
|
YESB0CDC028
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
N0623045F523B
|
|
JAYASHRI DIPAK DADAMAL
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/374481
(NAWARGAON)
|
1829014000NRG23200920220606411
|
28/06/2023
|
JAYASHRI DIPAK DADAMAL
|
1829014WL0028231
|
JAYASHRI DIPAK DADAMAL
|
00733
|
YESB0CDC028
|
692
|
692
|
Processed
|
05/07/2023
|
|
N0623045F523C
|
|
JAYASHRI DIPAK DADAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-016-001/331890
(JAMSALA)
|
1829014000NRG23030520230761170
|
28/06/2023
|
Bhavana Shrikant Nagdevate
|
1829014WL0047985
|
Bhavana Shrikant Nagdevate
|
00733
|
YESB0CDC067
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N0623045F523D
|
|
Bhavana Shrikant Nagdevate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|