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
|
SANGAMNER
|
MH-09-012-073-001/345 (Maldad)
|
1809012000NRG24280520230032245
|
28/05/2023
|
MS. SANGITA BHAUSAHEB BHALERAO
|
1809012WL006003
|
MS. SANGITA BHAUSAHEB BHALERAO
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523038A9B51
|
|
MS. SANGITA BHAUSAHEB BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SANGAMNER
|
MH-09-012-051-001/599 (Kanoli)
|
1809012000NRG24280520230032242
|
28/05/2023
|
DIVYA MADHAV VARPE
|
1809012WL006002
|
DIVYA MADHAV VARPE
|
00176
|
IDIB000K573
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523038A9B4F
|
|
DIVYA MADHAV VARPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-052-001/292 (Jorve)
|
1809012000NRG24280520230032237
|
28/05/2023
|
MR GANGARAM SAKHARAM KHAMKAR
|
1809012WL006001
|
MR GANGARAM SAKHARAM KHAMKAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523038A9B50
|
|
MR GANGARAM SAKHARAM KHAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|