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
|
MALSHIRAS
|
MH-13-009-011-001/16 (JALBHAVI)
|
1813009000NRG24191220230111073
|
19/12/2023
|
CHAIDABAI SADHU HIRVE
|
1813009WL014481
|
CHAIDABAI SADHU HIRVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019325
|
|
CHAIDABAI SADHU HIRVE
|
()
|
2
|
MALSHIRAS
|
MH-13-009-027-001/563 (REDDE)
|
1813009000NRG24191220230111161
|
19/12/2023
|
Sajabai Popat Kale
|
1813009WL014489
|
Sajabai Popat Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019326
|
|
Sajabai Popat Kale
|
()
|
3
|
MALSHIRAS
|
MH-13-009-027-001/70800230 (REDDE)
|
1813009000NRG24191220230111186
|
19/12/2023
|
SANGITA DASHRATH SHENDAGE
|
1813009WL014489
|
SANGITA DASHRATH SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/12/2023
|
|
8778019327
|
|
SANGITA DASHRATH SHENDAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|