|
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
|
TULJAPUR
|
MH-20-036-058-001/32
(KEMWADI)
|
1820036000NRG24290620230055951
|
29/06/2023
|
LAILABAI PAIGAMBAR SHAIKH
|
1820036WL004936
|
LAILABAI PAIGAMBAR SHAIKH
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2865393129
|
|
LAILABAI PAIGAMBAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-104-001/173
(WANEGAON)
|
1820036000NRG24290620230056026
|
29/06/2023
|
DHONDABAI KASHINATH DEVKATE
|
1820036WL004941
|
DHONDABAI KASHINATH DEVKATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865393130
|
|
DHONDABAI KASHINATH DEVKATE
|
()
|
|
3
|
TULJAPUR
|
MH-20-036-104-001/173
(WANEGAON)
|
1820036000NRG24290620230056025
|
29/06/2023
|
KASHINATH VITHOBA DEVKATE
|
1820036WL004941
|
KASHINATH VITHOBA DEVKATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865393131
|
|
KASHINATH VITHOBA DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|