|
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
|
WARORA
|
MH-29-003-048-001/371090
(BORGAON(SHI))
|
1829003000NRG24291220230592718
|
29/12/2023
|
Pushapa D Kadasang
|
1829003WL041174
|
Pushapa D Kadasang
|
00051
|
MAHB0000985
|
1385
|
1385
|
Processed
|
02/01/2024
|
|
9061024968
|
|
Pushapa D Kadasang
|
()
|
|
2
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24291220230592307
|
29/12/2023
|
KUSUM SHRAVAN BARDE
|
1829003WL041147
|
KUSUM SHRAVAN BARDE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061024969
|
|
KUSUM SHRAVAN BARDE
|
()
|
|
3
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24291220230592316
|
29/12/2023
|
PRAMOD RAMBAHU KHADSANG
|
1829003WL041147
|
PRAMOD RAMBAHU KHADSANG
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9061024967
|
|
PRAMOD RAMBAHU KHADSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4661
|
4661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4661
|
4661
|
|
|
|
|
|
|
|