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
|
AURANGABAD
|
MH-15-001-057-001/228 (DHAVALPUR)
|
1815001000NRG24120920230554561
|
12/09/2023
|
VISHAL VAIJINATH PUNGALE
|
1815001WL031304
|
VISHAL VAIJINATH PUNGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5577590306
|
|
VISHAL VAIJINATH PUNGALE
|
()
|
2
|
AURANGABAD
|
MH-15-001-057-001/2288 (DHAVALPUR)
|
1815001000NRG24120920230554565
|
12/09/2023
|
RABIYABI AYUB PATHAN
|
1815001WL031304
|
RABIYABI AYUB PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5577590307
|
|
RABIYABI AYUB PATHAN
|
()
|
3
|
AURANGABAD
|
MH-15-001-057-001/2290 (DHAVALPUR)
|
1815001000NRG24120920230554569
|
12/09/2023
|
BHIKABAI BHAVLAL CHANDRAE
|
1815001WL031304
|
BHIKABAI BHAVLAL CHANDRAE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5577590305
|
|
BHIKABAI BHAVLAL CHANDRAE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|