|
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
|
OMERGA
|
MH-20-035-030-001/117
(HANDRAL)
|
1820035000NRG24080720230067226
|
08/07/2023
|
KANTABAI BABURAO BADURE
|
1820035WL005911
|
KANTABAI BABURAO BADURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301667D45
|
|
KANTABAI BABURAO BADURE
|
()
|
|
2
|
OMERGA
|
MH-20-035-030-001/32
(HANDRAL)
|
1820035000NRG24080720230067227
|
08/07/2023
|
VIDHYABAI KERNATH BIRAJDAR
|
1820035WL005911
|
VIDHYABAI KERNATH BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301667D46
|
|
VIDHYABAI KERNATH BIRAJDAR
|
()
|
|
3
|
OMERGA
|
MH-20-035-030-001/461
(HANDRAL)
|
1820035000NRG24080720230067224
|
08/07/2023
|
DATTA PRABHAKAR BIRAJDAR
|
1820035WL005910
|
DATTA PRABHAKAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301667D47
|
|
DATTA PRABHAKAR BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|