|
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
|
AURAD
|
KN-06-001-037-005/205-A
(EKAMBA)
|
1506001037NRG24131220230622729
|
20/03/2024
|
Tukaram
|
1506001037WL014695
|
Tukaram
|
00032
|
UTIB0000484
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155098284
|
|
Tukaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-037-005/205-A
(EKAMBA)
|
1506001037NRG24131220230622728
|
20/03/2024
|
Dyanoba Nagnath
|
1506001037WL014695
|
Dyanoba Nagnath
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155098281
|
|
Dyanoba Nagnath
|
()
|
|
3
|
AURAD
|
KN-06-001-037-005/621731
(EKAMBA)
|
1506001037NRG24131220230622730
|
20/03/2024
|
Kambai
|
1506001037WL014695
|
Kambai
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155098282
|
|
Kambai
|
()
|
|
4
|
AURAD
|
KN-06-001-037-005/621731
(EKAMBA)
|
1506001037NRG24131220230622731
|
20/03/2024
|
Rekhabai
|
1506001037WL014695
|
Rekhabai
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155098283
|
|
Rekhabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|