|
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
|
VELHE
|
MH-10-012-012-001/334
(DAHANEP)
|
1810012000NRG24301120230048241
|
30/11/2023
|
Ravindra Bandu Malekar
|
1810012WL011692
|
Ravindra Bandu Malekar
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A28BFB
|
|
Ravindra Bandu Malekar
|
()
|
|
2
|
VELHE
|
MH-10-012-012-001/336
(DAHANEP)
|
1810012000NRG24301120230048242
|
30/11/2023
|
Dnyaneshwar Vitthal Gawade
|
1810012WL011692
|
Dnyaneshwar Vitthal Gawade
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A28BF9
|
|
Dnyaneshwar Vitthal Gawade
|
()
|
|
3
|
VELHE
|
MH-10-012-012-001/478
(DAHANEP)
|
1810012000NRG24301120230048243
|
30/11/2023
|
Sarika Sandip Ovhal
|
1810012WL011692
|
Sarika Sandip Ovhal
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A28BFA
|
|
Sarika Sandip Ovhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|