|
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
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24070220240135329
|
07/02/2024
|
MUKTABAI VITTHALRAO BABHULKAR
|
1826005WL0019742
|
MUKTABAI VITTHALRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240053E0FC
|
|
MUKTABAI VITTHALRAO BABHULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-038-001/2021104
(Tambha)
|
1826005000NRG24070220240135330
|
07/02/2024
|
Uzma Faiyyaz Shah
|
1826005WL0019743
|
Uzma Faiyyaz Shah
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240053E0FE
|
|
MRS UZMA FAIYYAZ SHAH
|
()
|
|
3
|
DEOLI
|
MH-26-005-064-001/2324001
(Nachangaon)
|
1826005000NRG24070220240135328
|
07/02/2024
|
BHAVANA RAJU RAUT
|
1826005WL0019741
|
BHAVANA RAJU RAUT
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240053E0FD
|
|
MRS BHAVANA RAJU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|