|
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
|
MURBAD
|
MH-02-011-018-002/11
(KALAMBHAD (BHO))
|
1802011000NRG24030820230467910
|
04/09/2023
|
TUKARAM KAMALU WAGH
|
1802011WL0020596
|
TUKARAM KAMALU WAGH
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002C7F72
|
|
TUKARAM KAMALU WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-078-001/121
(FANGULGAWHAN)
|
1802011000NRG24170820230478101
|
04/09/2023
|
RAMI HEMA PARADHI
|
1802011WL0022119
|
RAMI HEMA PARADHI
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002C7F76
|
|
RAMI HEMA PARADHI
|
()
|
|
3
|
MURBAD
|
MH-02-011-078-001/121
(FANGULGAWHAN)
|
1802011000NRG24170820230478102
|
04/09/2023
|
RAMI HEMA PARADHI
|
1802011WL0022119
|
RAMI HEMA PARADHI
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002C7F75
|
|
RAMI HEMA PARADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-078-002/13
(FANGULGAWHAN)
|
1802011000NRG24170820230478043
|
04/09/2023
|
BALU DUNDA GARE
|
1802011WL0022110
|
BALU DUNDA GARE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002C7F74
|
|
MR BALU DUNDA GARE
|
()
|
|
5
|
MURBAD
|
MH-02-011-078-002/13
(FANGULGAWHAN)
|
1802011000NRG24170820230478044
|
04/09/2023
|
BALU DUNDA GARE
|
1802011WL0022110
|
BALU DUNDA GARE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002C7F73
|
|
MR BALU DUNDA GARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|