|
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
|
WARDHA
|
MH-26-001-072-001/7080522050
(Dhanora)
|
1826001000NRG24200920230084327
|
25/09/2023
|
ANITA VILAS BUCHE
|
1826001WL011507
|
ANITA VILAS BUCHE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019733AC
|
|
ANITA VILAS BUCHE
|
()
|
|
2
|
WARDHA
|
MH-26-001-072-001/7080522050
(Dhanora)
|
1826001000NRG24200920230084328
|
25/09/2023
|
VAIBHAV VILAS BUCHE
|
1826001WL011507
|
VAIBHAV VILAS BUCHE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019733AB
|
|
VAIBHAV VILAS BUCHE
|
()
|
|
3
|
WARDHA
|
MH-26-001-072-001/7080522050
(Dhanora)
|
1826001000NRG24200920230084326
|
25/09/2023
|
VILAS RAMKRUSHNA BUCHE
|
1826001WL011507
|
VILAS RAMKRUSHNA BUCHE
|
00078
|
CNRB0003792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019733AD
|
|
VILAS RAMKRUSHNA BUCHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WARDHA
|
MH-26-001-014-001/6013141186
(Pawanar)
|
1826001000NRG24200920230084338
|
25/09/2023
|
Om Rambhau umate
|
1826001WL011510
|
Om Rambhau umate
|
00089
|
CBIN0282165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019733AE
|
|
Om Rambhau umate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|