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
|
JAMKHED
|
MH-09-007-054-001/19 (RAJURI)
|
1809007000NRG24060720230097750
|
07/07/2023
|
Vidya Raghu Kaldate
|
1809007WL016009
|
Vidya Raghu Kaldate
|
00078
|
CNRB0001651
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
N072300BF0EB5
|
|
Vidya Raghu Kaldate
|
()
|
2
|
JAMKHED
|
MH-09-007-054-001/21 (RAJURI)
|
1809007000NRG24060720230097711
|
07/07/2023
|
Laxman Murlidhar Kaldate
|
1809007WL016006
|
Laxman Murlidhar Kaldate
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
N072300BF0EB3
|
|
Laxman Murlidhar Kaldate
|
()
|
3
|
JAMKHED
|
MH-09-007-054-001/412 (RAJURI)
|
1809007000NRG24060720230097717
|
07/07/2023
|
BHARAT
|
1809007WL016006
|
BHARAT
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
N072300BF0EB2
|
|
BHARAT
|
()
|
4
|
JAMKHED
|
MH-09-007-054-001/412 (RAJURI)
|
1809007000NRG24060720230097718
|
07/07/2023
|
SUSHILA
|
1809007WL016006
|
SUSHILA
|
00078
|
CNRB0001651
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
N072300BF0EB4
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6756
|
6756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6756
|
6756
|
|
|
|
|
|
|
|