|
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
|
MOTALA
|
MH-22-002-446-001/516
(KURHA)
|
1822002000NRG24180720230065931
|
18/07/2023
|
rahul diwalsing ghoti
|
1822002WL009302
|
rahul diwalsing ghoti
|
00051
|
MAHB0000838
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226757B
|
|
rahul diwalsing ghoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MOTALA
|
MH-22-002-446-001/468
(KURHA)
|
1822002000NRG24180720230065929
|
18/07/2023
|
dipak kartarsing ghoti
|
1822002WL009302
|
dipak kartarsing ghoti
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226757C
|
|
MR DIPAK KARTARSING GHOTI
|
()
|
|
3
|
MOTALA
|
MH-22-002-446-001/580
(KURHA)
|
1822002000NRG24180720230065932
|
18/07/2023
|
narayan govardhan azade
|
1822002WL009302
|
narayan govardhan azade
|
00415
|
SBIN0005421
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226757D
|
|
MR NARAYAN GOVARDHAN AZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
MOTALA
|
MH-22-002-194-001/114
(DABHADI)
|
1822002000NRG24180720230066382
|
18/07/2023
|
SUREKHA CHANDRKANT TALOLE
|
1822002WL009425
|
SUREKHA CHANDRKANT TALOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226757E
|
|
SUREKHA CHANDRKANT TALOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|