|
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
|
NAGBHIR
|
MH-29-005-040-001/113
(KOSAMBI GAOLI)
|
1829005000NRG24010720230365592
|
03/07/2023
|
VANDANA PRAKASH DADMAL
|
1829005WL013436
|
VANDANA PRAKASH DADMAL
|
00048
|
BKID0009627
|
411
|
411
|
Processed
|
04/07/2023
|
|
3013740109
|
|
VANDANA PRAKASH DADMAL
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-040-001/45
(KOSAMBI GAOLI)
|
1829005000NRG24010720230365833
|
03/07/2023
|
KOMAL PRAVIN SHRIRAME
|
1829005WL013441
|
KOMAL PRAVIN SHRIRAME
|
00048
|
BKID0009627
|
450
|
450
|
Processed
|
04/07/2023
|
|
3013740107
|
|
KOMAL PRAVIN SHRIRAME
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-040-001/45
(KOSAMBI GAOLI)
|
1829005000NRG24010720230365832
|
03/07/2023
|
PRAVIN SAKHARAM RANDHAYE
|
1829005WL013441
|
PRAVIN SAKHARAM RANDHAYE
|
00048
|
BKID0009627
|
450
|
450
|
Processed
|
04/07/2023
|
|
3013740108
|
|
PRAVIN SAKHARAM RANDHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1311
|
1311
|
|
|
|
|
|
|
|