|
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
|
ARVI
|
MH-26-006-023-001/809159
(Panwadi)
|
1826006000NRG24291220230118179
|
10/01/2024
|
Manda Narayan Umak
|
1826006WL017115
|
Manda Narayan Umak
|
00051
|
MAHB0000843
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N01240080CB40
|
|
Manda Narayan Umak
|
()
|
|
2
|
ARVI
|
MH-26-006-023-001/809159
(Panwadi)
|
1826006000NRG24291220230118178
|
10/01/2024
|
Narayan Ajabrao Umak
|
1826006WL017115
|
Narayan Ajabrao Umak
|
00051
|
MAHB0000843
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N01240080CB3F
|
|
Narayan Ajabrao Umak
|
()
|
|
3
|
ARVI
|
MH-26-006-023-001/809159
(Panwadi)
|
1826006000NRG24291220230118180
|
10/01/2024
|
Pavan Narayan Umak
|
1826006WL017115
|
Pavan Narayan Umak
|
00051
|
MAHB0000843
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N01240080CB41
|
|
Pavan Narayan Umak
|
()
|
|
4
|
ARVI
|
MH-26-006-023-001/809159
(Panwadi)
|
1826006000NRG24291220230118181
|
10/01/2024
|
Roshani Narayan Umak
|
1826006WL017115
|
Roshani Narayan Umak
|
00051
|
MAHB0000843
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N01240080CB42
|
|
Roshani Narayan Umak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|