|
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
|
MURTIJAPUR
|
MH-23-003-010-001/101
(REPADKHED)
|
1823003000NRG24161120230120147
|
16/11/2023
|
ramabai
|
1823003WL016170
|
ramabai
|
00051
|
MAHB0001016
|
819
|
819
|
Processed
|
17/11/2023
|
|
7799697703
|
|
ramabai
|
()
|
|
2
|
MURTIJAPUR
|
MH-23-003-018-001/434
(SIRSO)
|
1823003000NRG24161120230120385
|
16/11/2023
|
KAMALABAI SOMAJI SHIRSAT
|
1823003WL016207
|
KAMALABAI SOMAJI SHIRSAT
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
17/11/2023
|
|
7799697702
|
|
KAMALABAI SOMAJI SHIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-083-002/272
(RAMBHAPUR)
|
1823003000NRG24161120230120326
|
16/11/2023
|
VISHAL DADARAO GHORMODE
|
1823003WL016202
|
VISHAL DADARAO GHORMODE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7799697704
|
|
MR VISHAL DADARAO GHORMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|