|
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
|
MUL
|
MH-29-008-001-001/167
(BONDALA BK)
|
1829008000NRG24131220230573750
|
13/12/2023
|
RAHUL VILAS SHUDHHALWAR
|
1829008WL039246
|
RAHUL VILAS SHUDHHALWAR
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B96768
|
|
RAHUL VILAS SHUDHHALWAR
|
()
|
|
2
|
MUL
|
MH-29-008-001-001/24
(BONDALA BK)
|
1829008000NRG24131220230573771
|
13/12/2023
|
GITA UMAKANT PAL
|
1829008WL039247
|
GITA UMAKANT PAL
|
00114
|
YESB0CDC069
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B96766
|
|
GITA UMAKANT PAL
|
()
|
|
3
|
MUL
|
MH-29-008-001-001/73
(BONDALA BK)
|
1829008000NRG24131220230573772
|
13/12/2023
|
NARAYAN SRAVAN PAL
|
1829008WL039247
|
NARAYAN SRAVAN PAL
|
00114
|
YESB0CDC069
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B96765
|
|
NARAYAN SRAVAN PAL
|
()
|
|
4
|
MUL
|
MH-29-008-001-001/73
(BONDALA BK)
|
1829008000NRG24131220230573774
|
13/12/2023
|
NARAYAN SRAVAN PAL
|
1829008WL039247
|
NARAYAN SRAVAN PAL
|
00114
|
YESB0CDC069
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B96764
|
|
NARAYAN SRAVAN PAL
|
()
|
|
5
|
MUL
|
MH-29-008-001-001/809
(BONDALA BK)
|
1829008000NRG24131220230573758
|
13/12/2023
|
lilabai balaji borkute
|
1829008WL039246
|
lilabai balaji borkute
|
00733
|
YESB0CDC069
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300B96767
|
|
lilabai balaji borkute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|