|
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
|
SHIRUR KASAR
|
MH-18-008-060-002/646
(TINTARWANI)
|
1818008000NRG24190620230171892
|
20/06/2023
|
ASARAM MAHADEV SHINDE
|
1818008WL009151
|
ASARAM MAHADEV SHINDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2706011448
|
|
ASARAM MAHADEV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-041-001/1006
(PIMPALNER)
|
1818008000NRG24200620230177322
|
20/06/2023
|
Indubai Sukhdev Ugalmugale
|
1818008WL009403
|
Indubai Sukhdev Ugalmugale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2706011446
|
|
Indubai Sukhdev Ugalmugale
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-041-001/1006
(PIMPALNER)
|
1818008000NRG24200620230177324
|
20/06/2023
|
Ugalmugale Sunita Balasaheb
|
1818008WL009403
|
Ugalmugale Sunita Balasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2706011447
|
|
Ugalmugale Sunita Balasaheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|