|
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
|
Sonpeth
|
MH-17-009-007-001/1082
(UKHALI (BU))
|
1817009000NRG24290720230237232
|
21/08/2023
|
Shinde Kanhuba Lulaji
|
1817009WL0013707
|
Shinde Kanhuba Lulaji
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4730627420
|
|
Shinde Kanhuba Lulaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24220720230217266
|
21/08/2023
|
SOLANKE GANGUBAI MADHUKAR
|
1817009WL0012609
|
SOLANKE GANGUBAI MADHUKAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4730627417
|
|
SOLANKE GANGUBAI MADHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24030720230143865
|
21/08/2023
|
SOLANKE GANGUBAI MADHUKAR
|
1817009WL0008569
|
SOLANKE GANGUBAI MADHUKAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4730627418
|
|
SOLANKE GANGUBAI MADHUKAR
|
()
|
|
4
|
Sonpeth
|
MH-17-009-051-001/232
(NILA)
|
1817009000NRG24030720230143866
|
21/08/2023
|
SOLANKE GANGUBAI MADHUKAR
|
1817009WL0008569
|
SOLANKE GANGUBAI MADHUKAR
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
22/08/2023
|
|
4730627419
|
|
SOLANKE GANGUBAI MADHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|