|
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
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24020620230123407
|
06/06/2023
|
Vilas Ramnath Sawant
|
1815007WL0007320
|
Vilas Ramnath Sawant
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2265987808
|
|
Vilas Ramnath Sawant
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24060620230139355
|
06/06/2023
|
Vilas Ramnath Sawant
|
1815007WL0008479
|
Vilas Ramnath Sawant
|
00045
|
BARB0GANAUR
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
2265987809
|
|
Vilas Ramnath Sawant
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24020620230123408
|
06/06/2023
|
RUKHAMANBAI BHAGINATH SATPUTE
|
1815007WL0007320
|
RUKHAMANBAI BHAGINATH SATPUTE
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2265987810
|
|
RUKHAMANBAI BHAGINATH SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4776
|
4776
|
|
|
|
|
|
|
|