|
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
|
ARVI
|
MH-26-006-021-001/809053
(Bothali(Kinhala))
|
1826006000NRG24171120230103871
|
17/11/2023
|
UJWALA OMPRAKASH NAGRALE
|
1826006WL014770
|
UJWALA OMPRAKASH NAGRALE
|
00048
|
BKID0009702
|
600
|
600
|
Processed
|
17/11/2023
|
|
7806039385
|
|
UJWALA OMPRAKASH NAGRALE
|
()
|
|
2
|
ARVI
|
MH-26-006-021-001/970221201
(Bothali(Kinhala))
|
1826006000NRG24171120230103874
|
17/11/2023
|
Chandrashekhar Babarao Chavare
|
1826006WL014770
|
Chandrashekhar Babarao Chavare
|
00048
|
BKID0009702
|
600
|
600
|
Processed
|
17/11/2023
|
|
7806039384
|
|
Chandrashekhar Babarao Chavare
|
()
|
|
3
|
ARVI
|
MH-26-006-021-001/970221202
(Bothali(Kinhala))
|
1826006000NRG24171120230103876
|
17/11/2023
|
Datta Samadhan Chavare
|
1826006WL014770
|
Datta Samadhan Chavare
|
00048
|
BKID0009702
|
600
|
600
|
Processed
|
17/11/2023
|
|
7806039383
|
|
Datta Samadhan Chavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|