|
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-29-014-050-001/335436
(PAWANACHAK)
|
1829014000NRG24180720230406808
|
18/07/2023
|
RANJANA SANTOSH SHENDE
|
1829014WL017141
|
RANJANA SANTOSH SHENDE
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
21/07/2023
|
|
3632171871
|
|
RANJANA SANTOSH SHENDE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-050-001/335436
(PAWANACHAK)
|
1829014000NRG24180720230406807
|
18/07/2023
|
Santosh s shende
|
1829014WL017141
|
Santosh s shende
|
00048
|
BKID0009626
|
1446
|
1446
|
Processed
|
21/07/2023
|
|
3632171870
|
|
Santosh s shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24180720230406464
|
18/07/2023
|
Ragini Devand Shende
|
1829014WL017093
|
Ragini Devand Shende
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
3632171872
|
|
Ragini Devand Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4803
|
4803
|
|
|
|
|
|
|
|