|
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
|
NEVASA
|
MH-09-004-010-001/1189
(Bhanashiware)
|
1809004000NRG24180820230158443
|
18/08/2023
|
GORE BHAUSAHEB BHANUDAS
|
1809004WL025114
|
GORE BHAUSAHEB BHANUDAS
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4678699165
|
|
GORE BHAUSAHEB BHANUDAS
|
BANK OF BARODA(606985)
|
|
2
|
NEVASA
|
MH-09-004-010-001/1189
(Bhanashiware)
|
1809004000NRG24180820230158444
|
18/08/2023
|
POOJA GORE
|
1809004WL025114
|
POOJA GORE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4678699166
|
|
POOJA BHAUSAHEB GORE
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-010-001/1652
(Bhanashiware)
|
1809004000NRG24180820230158431
|
18/08/2023
|
JANARDHAN GANGADHAR HARDE
|
1809004WL025110
|
JANARDHAN GANGADHAR HARDE
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4678699167
|
|
JANARDAN GANGADHAR HARDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|