|
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
|
SAOLI
|
MH-29-011-022-002/315574
(Ni. Pethgaon)
|
1829011000NRG24080620230137466
|
08/06/2023
|
Vaishali Sanjiv Karde
|
1829011WL007538
|
Vaishali Sanjiv Karde
|
00114
|
YESB0CDC063
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131F2AB
|
|
Vaishali Sanjiv Karde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-022-001/315489
(Ni. Pethgaon)
|
1829011000NRG24080620230137459
|
08/06/2023
|
Mukesh Gajanan Waseakar
|
1829011WL007538
|
Mukesh Gajanan Waseakar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131F2AC
|
|
Mukesh Gajanan Waseakar
|
()
|
|
3
|
SAOLI
|
MH-29-011-022-002/314770
(Ni. Pethgaon)
|
1829011000NRG24080620230137461
|
08/06/2023
|
Runda Ramesh Bhoyar
|
1829011WL007538
|
Runda Ramesh Bhoyar
|
00114
|
YESB0CDC091
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131F2AD
|
|
Runda Ramesh Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|