|
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
|
SAWANTWADI
|
MH-05-006-039-001/8
(NIGUDE)
|
1805006000NRG24040620240079127
|
04/06/2024
|
Chandrakant Pandurang Gawade
|
1805006WL0018677
|
Chandrakant Pandurang Gawade
|
00048
|
BKID0001465
|
1638
|
0
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-039-001/8
(NIGUDE)
|
1805006000NRG24040620240079128
|
04/06/2024
|
Chandrakant Pandurang Gawade
|
1805006WL0018677
|
Chandrakant Pandurang Gawade
|
00048
|
BKID0001465
|
273
|
0
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-039-001/8
(NIGUDE)
|
1805006000NRG24040620240079129
|
04/06/2024
|
Chandrakant Pandurang Gawade
|
1805006WL0018677
|
Chandrakant Pandurang Gawade
|
00048
|
BKID0001465
|
1911
|
0
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-039-001/8
(NIGUDE)
|
1805006000NRG24040620240079130
|
04/06/2024
|
Chandrakant Pandurang Gawade
|
1805006WL0018677
|
Chandrakant Pandurang Gawade
|
00048
|
BKID0001465
|
1911
|
0
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-039-001/8
(NIGUDE)
|
1805006000NRG24040620240079131
|
04/06/2024
|
Chandrakant Pandurang Gawade
|
1805006WL0018677
|
Chandrakant Pandurang Gawade
|
00048
|
BKID0001465
|
1911
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
0
|
|
|
|
|
|
|
|