|
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
|
NEVASA
|
MH-09-004-012-001/294
(Bhende Bk.)
|
1809004000NRG24090220240368639
|
09/02/2024
|
MANDA VASANT JAGTAP
|
1809004WL0056499
|
MANDA VASANT JAGTAP
|
00045
|
BARB0BHENDE
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269579961
|
|
MANDA VASANT JAGTAP
|
()
|
|
2
|
NEVASA
|
MH-09-004-012-001/984
(Bhende Bk.)
|
1809004000NRG24090220240368640
|
09/02/2024
|
SUGANDHA HANUMANT GAIKWAD
|
1809004WL0056499
|
SUGANDHA HANUMANT GAIKWAD
|
00045
|
BARB0BHENDE
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269579962
|
|
SUGANDHA HANUMANT GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
NEVASA
|
MH-09-004-012-001/293
(Bhende Bk.)
|
1809004000NRG24090220240368638
|
09/02/2024
|
GUFABAI NAMDEV JAGTAP
|
1809004WL0056499
|
GUFABAI NAMDEV JAGTAP
|
00051
|
MAHB0000607
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269579963
|
|
GUFABAI NAMDEV JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|