|
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
|
SHAHAPUR
|
MH-02-010-092-001/123
(RANVIHIR)
|
1802010000NRG24060620230284147
|
07/06/2023
|
NIKITA CHANDRAKANT DAVANE
|
1802010WL009895
|
NIKITA CHANDRAKANT DAVANE
|
1143
|
MAHG0005606
|
1578
|
1578
|
Processed
|
19/06/2023
|
|
2650417659
|
|
NIKITA CHANDRAKANT DAVANE
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-092-001/123
(RANVIHIR)
|
1802010000NRG24060620230284145
|
07/06/2023
|
NILESH GOVIND DAVANE
|
1802010WL009895
|
NILESH GOVIND DAVANE
|
1143
|
MAHG0005606
|
1578
|
1578
|
Processed
|
19/06/2023
|
|
2650417660
|
|
NILESH GOVIND DAVANE
|
()
|
|
3
|
SHAHAPUR
|
MH-02-010-092-001/123
(RANVIHIR)
|
1802010000NRG24060620230284146
|
07/06/2023
|
SANDHYA NILESH DAVANE
|
1802010WL009895
|
SANDHYA NILESH DAVANE
|
1143
|
MAHG0005606
|
1578
|
1578
|
Processed
|
19/06/2023
|
|
2650417658
|
|
SANDHYA NILESH DAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4734
|
4734
|
|
|
|
|
|
|
|