|
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
|
SINDEWAHI
|
MH-29-014-042-003/344573
(RATNAPUR)
|
1829014000NRG24260520230064602
|
26/05/2023
|
BHARATI ASHOK MOHURLE
|
1829014WL004418
|
BHARATI ASHOK MOHURLE
|
00114
|
YESB0CDC028
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
N0523034CB2BD
|
|
BHARATI ASHOK MOHURLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-051-001/235
(CHIKMARA(Sindewahi))
|
1829014000NRG24260520230063550
|
26/05/2023
|
Maya Sudhakar Pendam
|
1829014WL004374
|
Maya Sudhakar Pendam
|
00114
|
YESB0CDC031
|
1218
|
1218
|
Processed
|
03/06/2023
|
|
N0523034CB2BC
|
|
Maya Sudhakar Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-042-003/344570
(RATNAPUR)
|
1829014000NRG24260520230064599
|
26/05/2023
|
BAJIRAV SITAKURA SONULE
|
1829014WL004418
|
BAJIRAV SITAKURA SONULE
|
00114
|
YESB0CDC065
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
N0523034CB2BE
|
|
BAJIRAV SITAKURA SONULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3426
|
3426
|
|
|
|
|
|
|
|