|
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
|
TULJAPUR
|
MH-20-036-058-001/493
(KEMWADI)
|
1820036000NRG24140920230144472
|
14/09/2023
|
KAJAL DNYASHWAR MORE
|
1820036WL014349
|
KAJAL DNYASHWAR MORE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CEC13D
|
|
KAJAL DNYASHWAR MORE
|
()
|
|
2
|
TULJAPUR
|
MH-20-036-058-001/495
(KEMWADI)
|
1820036000NRG24140920230144473
|
14/09/2023
|
RAMESH POPAT LOHAKRE
|
1820036WL014349
|
RAMESH POPAT LOHAKRE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CEC13E
|
|
RAMESH POPAT LOHAKRE
|
()
|
|
3
|
TULJAPUR
|
MH-20-036-058-001/495
(KEMWADI)
|
1820036000NRG24140920230144474
|
14/09/2023
|
UMESH POPAT LOHAKRE
|
1820036WL014349
|
UMESH POPAT LOHAKRE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CEC13F
|
|
UMESH POPAT LOHAKRE
|
()
|
|
4
|
TULJAPUR
|
MH-20-036-058-001/509
(KEMWADI)
|
1820036000NRG24140920230144483
|
14/09/2023
|
CHANGDEV GORAKH THITE
|
1820036WL014349
|
CHANGDEV GORAKH THITE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CEC140
|
|
CHANGDEV GORAKH THITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|