|
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-26-002-002-001/2008090293
(Hingani)
|
1826002000NRG24060220240134956
|
06/02/2024
|
KAILAS JANBAJI KIRADE
|
1826002WL0019677
|
KAILAS JANBAJI KIRADE
|
00048
|
BKID0009707
|
819
|
819
|
Processed
|
09/02/2024
|
|
0269578888
|
|
KAILAS JANBAJI KIRADE
|
()
|
|
2
|
SELOO
|
MH-26-002-002-001/2008090320
(Hingani)
|
1826002000NRG24060220240134957
|
06/02/2024
|
PRAMILA RAMDAS KAMDI
|
1826002WL0019677
|
PRAMILA RAMDAS KAMDI
|
00048
|
BKID0009707
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269578887
|
|
PRAMILA RAMDAS KAMDI
|
()
|
|
3
|
SELOO
|
MH-26-002-002-001/70816
(Hingani)
|
1826002000NRG24060220240134958
|
06/02/2024
|
NALU MAROTRAO SAHARE
|
1826002WL0019677
|
NALU MAROTRAO SAHARE
|
00048
|
BKID0009707
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269578886
|
|
NALU MAROTRAO SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|