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
|
Taloda
|
MH-31-004-027-006/1364 (AMONI)
|
1831004000NRG24111020230159975
|
11/10/2023
|
sudam aamka padavi
|
1831004WL023068
|
sudam aamka padavi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009A77E7
|
|
sudam aamka padavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
Taloda
|
MH-31-004-027-003/821 (AMONI)
|
1831004000NRG24111020230159953
|
11/10/2023
|
Ritibai Ramsing Valvi
|
1831004WL023056
|
Ritibai Ramsing Valvi
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009A77E6
|
|
MRS RITIBAI RAMASING VALVI
|
()
|
3
|
Taloda
|
MH-31-004-027-003/825 (AMONI)
|
1831004000NRG24111020230159934
|
11/10/2023
|
Ambubai laxman padvi
|
1831004WL023051
|
Ambubai laxman padvi
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009A77E5
|
|
MRS AMBUBAI LAXMAN PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|