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
|
WARDHA
|
MH-26-001-069-001/22023007 (Karanji(Kaji))
|
1826001000NRG24271020230097553
|
27/10/2023
|
DINESH RAMBHAU CHAFALE DINESH RAMBHAU CHAFALE
|
1826001WL013788
|
DINESH RAMBHAU CHAFALE DINESH RAMBHAU CHAFALE
|
00089
|
CBIN0280697
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N102301B527B6
|
|
DINESH RAMBHAU CHAFALE DINESH RAMBHAU C
|
()
|
2
|
WARDHA
|
MH-26-001-069-001/809077 (Karanji(Kaji))
|
1826001000NRG24271020230097554
|
27/10/2023
|
PRAMILA MORESHVERRAO MUDE
|
1826001WL013788
|
PRAMILA MORESHVERRAO MUDE
|
00089
|
CBIN0280697
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
N102301B527B5
|
|
PRAMILA MORESHVERRAO MUDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
3
|
WARDHA
|
MH-26-001-069-001/111200169 (Karanji(Kaji))
|
1826001000NRG24271020230097551
|
27/10/2023
|
praveen
|
1826001WL013788
|
praveen
|
00415
|
SBIN0012756
|
3822
|
3822
|
Processed
|
10/11/2023
|
|
N102301B527B7
|
|
MR PRAVIN ARUNRAO BALPANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|