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-29-014-044-001/64 (WAKAL)
|
1829014000NRG24160620230213430
|
16/06/2023
|
Yemlata Balmukund Panchbhai
|
1829014WL009865
|
Yemlata Balmukund Panchbhai
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264DC82
|
|
Yemlata Balmukund Panchbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-044-001/342629 (WAKAL)
|
1829014000NRG24160620230213426
|
16/06/2023
|
HARSHA PRAKASH KAVALE
|
1829014WL009865
|
HARSHA PRAKASH KAVALE
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264DC80
|
|
HARSHA PRAKASH KAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-044-001/166 (WAKAL)
|
1829014000NRG24160620230213423
|
16/06/2023
|
urmila madhukar gavature
|
1829014WL009865
|
urmila madhukar gavature
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264DC81
|
|
urmila madhukar gavature
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|