|
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
|
PARLI
|
MH-18-011-063-001/392
(NAGPIMPRI)
|
1818011000NRG24050720230321765
|
11/07/2023
|
JAYSHRI BHARAT BHOSALE
|
1818011WL015700
|
JAYSHRI BHARAT BHOSALE
|
00165
|
IBKL0000503
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361432201
|
|
JAYSHRI BHARAT BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARLI
|
MH-18-011-063-001/57
(NAGPIMPRI)
|
1818011000NRG24050720230321817
|
11/07/2023
|
GANESH MURLIDHAR RANJAVE
|
1818011WL015700
|
GANESH MURLIDHAR RANJAVE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361432199
|
|
MR KRUSHNA RAJEBHAU RANJVE
|
()
|
|
3
|
PARLI
|
MH-18-011-063-001/57
(NAGPIMPRI)
|
1818011000NRG24050720230321824
|
11/07/2023
|
VIMALBAI BHAGUJI RANJVE
|
1818011WL015700
|
VIMALBAI BHAGUJI RANJVE
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361432200
|
|
MR KRUSHNA RAJEBHAU RANJVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|