|
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
|
MUL
|
MH-29-008-022-001/109
(KHALWASPETH)
|
1829008000NRG24070920230477681
|
07/09/2023
|
VIJUBAI BAPUJI KHOBRAGADE
|
1829008WL026008
|
VIJUBAI BAPUJI KHOBRAGADE
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230057DA0C
|
|
VIJUBAI BAPUJI KHOBRAGADE
|
()
|
|
2
|
MUL
|
MH-29-008-022-001/84
(KHALWASPETH)
|
1829008000NRG24070920230477694
|
07/09/2023
|
SAKHARAM BUDHAJI CHOUDHARI
|
1829008WL026008
|
SAKHARAM BUDHAJI CHOUDHARI
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230057DA0E
|
|
SAKHARAM BUDHAJI CHOUDHARI
|
()
|
|
3
|
MUL
|
MH-29-008-022-001/84
(KHALWASPETH)
|
1829008000NRG24070920230477695
|
07/09/2023
|
VANITA TUKARAM CHOUDHARI
|
1829008WL026008
|
VANITA TUKARAM CHOUDHARI
|
00114
|
YESB0CDC054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230057DA0D
|
|
VANITA TUKARAM CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|