|
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-26-005-044-001/17180011
(Chinchala)
|
1826005000NRG24280920230087662
|
28/09/2023
|
KUNTA RATAN THUL
|
1826005WL012141
|
KUNTA RATAN THUL
|
00048
|
BKID0008715
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
N092301BEED84
|
|
KUNTA RATAN THUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-028-001/809106
(Ratnapur)
|
1826005000NRG24280920230087852
|
28/09/2023
|
suraj shankarrao todase
|
1826005WL012169
|
suraj shankarrao todase
|
00048
|
BKID0009710
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092301BEED83
|
|
suraj shankarrao todase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-027-001/111200148
(Kajaisara)
|
1826005000NRG24280920230087776
|
28/09/2023
|
MILIND RAMAJI KAMBALE
|
1826005WL012154
|
MILIND RAMAJI KAMBALE
|
00078
|
CNRB0005500
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BEED82
|
|
MILIND RAMAJI KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|