|
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
|
MUL
|
MH-29-008-005-001/211368
(FISCUTI)
|
1829008000NRG24070920230477165
|
07/09/2023
|
Avinash Anandrao Chaudhari
|
1829008WL025960
|
Avinash Anandrao Chaudhari
|
00051
|
MAHB0000182
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300581AA5
|
|
Avinash Anandrao Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-040-001/213840
(MARODA)
|
1829008000NRG24070920230477983
|
07/09/2023
|
NAMDEO DADAJI GURNULE
|
1829008WL026048
|
NAMDEO DADAJI GURNULE
|
00165
|
IBKL0000628
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300581AA6
|
|
NAMDEO DADAJI GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-043-001/216661
(KATWAN)
|
1829008000NRG24070920230477761
|
07/09/2023
|
MAHENDRA DAMODHAR VELADI
|
1829008WL026020
|
MAHENDRA DAMODHAR VELADI
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300581AA4
|
|
MR MAHENDRA DAMODHAR WELADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|