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
|
WANI
|
MH-25-006-291-001/61 (MAREGAON(KO))
|
1825006000NRG24010820230352597
|
01/08/2023
|
Sunita Ashok Valkondawar
|
1825006WL035801
|
Sunita Ashok Valkondawar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001D2C95
|
|
Sunita Ashok Valkondawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-291-001/256 (MAREGAON(KO))
|
1825006000NRG24010820230352596
|
01/08/2023
|
Shalikrao Nagoji Wankhede
|
1825006WL035801
|
Shalikrao Nagoji Wankhede
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001D2C94
|
|
Shalikrao Nagoji Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|