|
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
|
MUL
|
MH-29-008-043-002/216807
(KATWAN)
|
1829008000NRG24111220230571415
|
11/12/2023
|
RAJU GAJANAN NAYTAM
|
1829008WL038946
|
RAJU GAJANAN NAYTAM
|
00051
|
MAHB0000182
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300972F60
|
|
RAJU GAJANAN NAYTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-043-002/216819
(KATWAN)
|
1829008000NRG24111220230571417
|
11/12/2023
|
Ajay Shankar Madavi
|
1829008WL038946
|
Ajay Shankar Madavi
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300972F61
|
|
Ajay Shankar Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MUL
|
MH-29-008-043-001/216663
(KATWAN)
|
1829008000NRG24111220230571408
|
11/12/2023
|
PRATIBHA PARSHURAM KULMETHE
|
1829008WL038946
|
PRATIBHA PARSHURAM KULMETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300972F5F
|
|
PRATIBHA PARSHURAM KULMETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|