|
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
|
AMBAJOGAI
|
MH-18-012-027-001/100
(BABHALGAON)
|
1818012000NRG24051220231051529
|
06/12/2023
|
RUSHIKESH HANUMANT BHALERAO
|
1818012WL049284
|
RUSHIKESH HANUMANT BHALERAO
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8319283808
|
|
MR RUSHIKESH MHANUMANT BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-027-001/100
(BABHALGAON)
|
1818012000NRG24051220231051527
|
06/12/2023
|
ANITABAI HANUMANT BHALERAO
|
1818012WL049284
|
ANITABAI HANUMANT BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8319283809
|
|
ANITABAI HANUMANT BHALERAO
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-027-001/552
(BABHALGAON)
|
1818012000NRG24051220231051553
|
06/12/2023
|
Sharada Narayan Karpe
|
1818012WL049284
|
Sharada Narayan Karpe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8319283810
|
|
Sharada Narayan Karpe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|