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
|
SELOO
|
MH-26-002-062-001/141500277 (Jayapur)
|
1826002000NRG24301020230098585
|
30/10/2023
|
Padmakar Narayanrao Ambulkar
|
1826002WL013969
|
Padmakar Narayanrao Ambulkar
|
00048
|
BKID0009701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E2B714
|
|
Padmakar Narayanrao Ambulkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SELOO
|
MH-26-002-055-001/260708125 (Nanbardi)
|
1826002000NRG24301020230098573
|
30/10/2023
|
Jaykumar Raneshrao Bhalavi
|
1826002WL013966
|
Jaykumar Raneshrao Bhalavi
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E2B716
|
|
Jaykumar Raneshrao Bhalavi
|
()
|
3
|
SELOO
|
MH-26-002-055-001/708047 (Nanbardi)
|
1826002000NRG24301020230098570
|
30/10/2023
|
CHABUTAI SHAILENDRA WAIRAGADE
|
1826002WL013965
|
CHABUTAI SHAILENDRA WAIRAGADE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E2B715
|
|
CHABUTAI SHAILENDRA WAIRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|