|
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
|
SINDEWAHI
|
MH-29-014-017-001/337849
(SINGADZARI)
|
1829014000NRG22260920230850928
|
07/12/2023
|
Sunita Chandu Meshram
|
1829014WL0056954
|
Sunita Chandu Meshram
|
00051
|
MAHB0001032
|
786
|
786
|
Processed
|
20/02/2024
|
|
N12230057ED78
|
|
Sunita Chandu Meshram
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-017-001/337849
(SINGADZARI)
|
1829014000NRG22260920230850929
|
07/12/2023
|
Sunita Chandu Meshram
|
1829014WL0056954
|
Sunita Chandu Meshram
|
00051
|
MAHB0001032
|
678
|
678
|
Processed
|
20/02/2024
|
|
N12230057ED77
|
|
Sunita Chandu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-021-001/298
(KALAMGAON(Sindewahi))
|
1829014000NRG22031020230850931
|
07/12/2023
|
Prashant Shesharao Savasagade
|
1829014WL0056955
|
Prashant Shesharao Savasagade
|
00051
|
MAHB0001090
|
600
|
600
|
Processed
|
20/02/2024
|
|
N12230057ED76
|
|
Prashant Shesharao Savasagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2064
|
2064
|
|
|
|
|
|
|
|