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-29-014-036-001/338108 (NAVEGAON (LON))
|
1829014000NRG24041020230504698
|
04/10/2023
|
Ganpat Dhekaluji Dandekar
|
1829014WL029894
|
Ganpat Dhekaluji Dandekar
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130200551
|
|
Ganpat Dhekaluji Dandekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-049-001/142 (ANTARGAON(Sindewahi))
|
1829014000NRG24041020230504610
|
04/10/2023
|
Raju Bajirao Dudhkule
|
1829014WL029886
|
Raju Bajirao Dudhkule
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
05/10/2023
|
|
6130200550
|
|
Raju Bajirao Dudhkule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|