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
|
DODAMARG
|
MH-05-008-003-001/165 (AAYI)
|
1805008000NRG24131220230053404
|
13/12/2023
|
shashikala shashikant gawas
|
1805008WL012682
|
shashikala shashikant gawas
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
14/12/2023
|
|
8626745615
|
|
shashikala shashikant gawas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
DODAMARG
|
MH-05-008-010-001/250 (KUDASE)
|
1805008000NRG24131220230054392
|
13/12/2023
|
MEGHANATH MAYABA DESAI
|
1805008WL012919
|
MEGHANATH MAYABA DESAI
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
14/12/2023
|
|
8626745614
|
|
MEGHANATH MAYABA DESAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|