|
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
|
SINDEWAHI
|
MH-29-014-008-001/412
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122186
|
06/06/2023
|
Puja Vijay Nikure
|
1829014WL006982
|
Puja Vijay Nikure
|
00114
|
YESB0CDC031
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
N062300EA114F
|
|
Puja Vijay Nikure
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/451
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122229
|
06/06/2023
|
Vilas Lahanu Jumanake
|
1829014WL006982
|
Vilas Lahanu Jumanake
|
00114
|
YESB0CDC031
|
1284
|
1284
|
Processed
|
11/06/2023
|
|
N062300EA1151
|
|
Vilas Lahanu Jumanake
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/454
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122233
|
06/06/2023
|
Sharada Sunil Gavature
|
1829014WL006982
|
Sharada Sunil Gavature
|
00114
|
YESB0CDC031
|
1075
|
1075
|
Processed
|
11/06/2023
|
|
N062300EA1150
|
|
Sharada Sunil Gavature
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24060620230122271
|
06/06/2023
|
Karishma Shalik Lonbale
|
1829014WL006982
|
Karishma Shalik Lonbale
|
00114
|
YESB0CDC031
|
1278
|
1278
|
Processed
|
11/06/2023
|
|
N062300EA114E
|
|
Karishma Shalik Lonbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4921
|
4921
|
|
|
|
|
|
|
|