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
|
SANGAMNER
|
MH-09-012-111-001/1031 (Pimpalgaon Dhepa)
|
1809012000NRG24070920230177483
|
07/09/2023
|
GHANE VIJAY LAHANU
|
1809012WL028878
|
GHANE VIJAY LAHANU
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230057B3B9
|
|
GHANE VIJAY LAHANU
|
()
|
2
|
SANGAMNER
|
MH-09-012-111-001/458 (Pimpalgaon Dhepa)
|
1809012000NRG24070920230177451
|
07/09/2023
|
Mrs. PARIGA SHIVAJI DAREKAR
|
1809012WL028867
|
Mrs. PARIGA SHIVAJI DAREKAR
|
00089
|
CBIN0282287
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230057B3BA
|
|
Mrs. PARIGA SHIVAJI DAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|