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-29-014-022-001/217 (MOHALI(NALE))
|
1829014000NRG24251020230529318
|
25/10/2023
|
SADASHIV KRUSHANAJI THAKARE
|
1829014WL033162
|
SADASHIV KRUSHANAJI THAKARE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818C8C
|
|
SADASHIV KRUSHANAJI THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-022-002/486 (MOHALI(NALE))
|
1829014000NRG24251020230529328
|
25/10/2023
|
Janik M Sidam
|
1829014WL033162
|
Janik M Sidam
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301818C8B
|
|
Janik M Sidam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|