|
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
|
BHADRAVATI
|
MH-29-002-045-002/186
(CHORA)
|
1829002000NRG24131120230549740
|
13/11/2023
|
Vitthal Ramaji Saosakade
|
1829002WL035960
|
Vitthal Ramaji Saosakade
|
00733
|
YESB0CDC055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A1E
|
|
Vitthal Ramaji Saosakade
|
()
|
|
2
|
BHADRAVATI
|
MH-29-002-045-002/69
(CHORA)
|
1829002000NRG24131120230549746
|
13/11/2023
|
Sayatrabai Shamrao Nannaware
|
1829002WL035960
|
Sayatrabai Shamrao Nannaware
|
00733
|
YESB0CDC055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A1F
|
|
Sayatrabai Shamrao Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-007-001/220
(DHANOLI)
|
1829002000NRG24131120230550053
|
13/11/2023
|
Suryabhan Vasantrao Chaudhary
|
1829002WL035989
|
Suryabhan Vasantrao Chaudhary
|
00733
|
YESB0CDC070
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A84A20
|
|
Suryabhan Vasantrao Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|