|
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
|
telhara
|
MH-23-014-020-001/133
(WARKHED)
|
1823014000NRG22170420230216679
|
07/08/2023
|
Shriram Hariman WANKHADE
|
1823014WL0030536
|
Shriram Hariman WANKHADE
|
00729
|
ADCC0000046
|
1619
|
1619
|
Processed
|
13/09/2023
|
|
N082300858B3E
|
|
Shriram Hariman WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
2
|
telhara
|
MH-23-014-007-001/52
(TAKALI)
|
1823014000NRG22240420230216701
|
07/08/2023
|
MURLIDHAR MOTIRAM PATHRIKAR
|
1823014WL0030541
|
MURLIDHAR MOTIRAM PATHRIKAR
|
00729
|
ADCC0000047
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N082300858B3F
|
|
MURLIDHAR MOTIRAM PATHRIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
3
|
telhara
|
MH-23-014-013-001/118
(DHONDA AKHAR)
|
1823014000NRG22240420230216700
|
07/08/2023
|
KAILAS BABULAL BETHE
|
1823014WL0030540
|
KAILAS BABULAL BETHE
|
00729
|
ADCC0000050
|
1736
|
1736
|
Rejected
|
12/09/2023
|
|
N082300858B40
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5091
|
5091
|
|
|
|
|
|
|
|