|
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
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006076NRG24130720230409122
|
13/07/2023
|
AKASH CHANDU DHAVALE
|
1818006WL019851
|
AKASH CHANDU DHAVALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408565528
|
|
AKASH CHANDU DHAVALE
|
()
|
|
2
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006076NRG24130720230409124
|
13/07/2023
|
AKASH CHANDU DHAVALE
|
1818006WL019851
|
AKASH CHANDU DHAVALE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3408565527
|
|
AKASH CHANDU DHAVALE
|
()
|
|
3
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006076NRG24130720230409125
|
13/07/2023
|
AMOL NARAYAN DHAVLE
|
1818006WL019851
|
AMOL NARAYAN DHAVLE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
3408565530
|
|
AMOL NARAYAN DHAVLE
|
()
|
|
4
|
PATODA
|
MH-18-006-076-001/203
(DHALEWADI)
|
1818006076NRG24130720230409123
|
13/07/2023
|
AMOL NARAYAN DHAVLE
|
1818006WL019851
|
AMOL NARAYAN DHAVLE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3408565529
|
|
AMOL NARAYAN DHAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|