|
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-29-014-039-001/331976
(PALASGAON (JAT))
|
1829014000NRG24261220230584750
|
26/12/2023
|
Nilima Nilakanth Barasagade
|
1829014WL040528
|
Nilima Nilakanth Barasagade
|
00114
|
YESB0CDC082
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F1216
|
|
Nilima Nilakanth Barasagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-049-001/515
(ANTARGAON(Sindewahi))
|
1829014000NRG24261220230584595
|
26/12/2023
|
Sumanbai Hiraman Thikare
|
1829014WL040514
|
Sumanbai Hiraman Thikare
|
00733
|
YESB0CDC028
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018F1215
|
|
Sumanbai Hiraman Thikare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|