|
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
|
AMBERNATH
|
MH-02-015-038-003/175
(ASNOLI)
|
1802015000NRG24200220240983402
|
20/02/2024
|
JAGAN GAJANAN MUKANE
|
1802015WL051949
|
JAGAN GAJANAN MUKANE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240153170
|
|
JAGAN GAJANAN MUKANE
|
CANARA BANK(508532)
|
|
2
|
AMBERNATH
|
MH-02-015-038-003/175
(ASNOLI)
|
1802015000NRG24200220240983403
|
20/02/2024
|
JYOTI JAGAN MUKANE
|
1802015WL051949
|
JYOTI JAGAN MUKANE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240153169
|
|
JYOTI JAGAN MUKANE
|
CANARA BANK(508532)
|
|
3
|
AMBERNATH
|
MH-02-015-038-003/177
(ASNOLI)
|
1802015000NRG24200220240983404
|
20/02/2024
|
NEERA GAJANAN MUKANE
|
1802015WL051949
|
NEERA GAJANAN MUKANE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240153171
|
|
NEERA GAJANAN MUKANE
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-038-003/205
(ASNOLI)
|
1802015000NRG24200220240983405
|
20/02/2024
|
SANTOSH GAJANAN MUKANE
|
1802015WL051949
|
SANTOSH GAJANAN MUKANE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240153168
|
|
SANTOSH GAJANAN MUKANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|