|
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
|
KARANJA
|
MH-26-008-061-001/708009
(Susund)
|
1826008000NRG24160620230033752
|
16/06/2023
|
SANGITA SHANKAR MASRAM
|
1826008WL004421
|
SANGITA SHANKAR MASRAM
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264DCE8
|
|
SANGITA SHANKAR MASRAM
|
()
|
|
2
|
KARANJA
|
MH-26-008-061-001/7081112
(Susund)
|
1826008000NRG24160620230033757
|
16/06/2023
|
KUSUMBAI GUNWANTRAO BORKAR
|
1826008WL004421
|
KUSUMBAI GUNWANTRAO BORKAR
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264DCE7
|
|
KUSUMBAI GUNWANTRAO BORKAR
|
()
|
|
3
|
KARANJA
|
MH-26-008-061-001/708128
(Susund)
|
1826008000NRG24160620230033763
|
16/06/2023
|
NAMDEV KRUSHNAJI DAWLE
|
1826008WL004421
|
NAMDEV KRUSHNAJI DAWLE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264DCE5
|
|
NAMDEV KRUSHNAJI DAWLE
|
()
|
|
4
|
KARANJA
|
MH-26-008-061-001/708141
(Susund)
|
1826008000NRG24160620230033767
|
16/06/2023
|
SONU SURESH GAWAI
|
1826008WL004421
|
SONU SURESH GAWAI
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264DCE6
|
|
SONU SURESH GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|