|
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
|
SINDEWAHI
|
MH-29-014-049-001/223
(ANTARGAON(Sindewahi))
|
1829014000NRG24160620230213507
|
16/06/2023
|
kusum shende
|
1829014WL0009868
|
kusum shende
|
00048
|
BKID0009613
|
955
|
955
|
Processed
|
21/06/2023
|
|
N06230264DC89
|
|
kusum shende
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-049-001/408
(ANTARGAON(Sindewahi))
|
1829014000NRG24160620230213508
|
16/06/2023
|
SANGITA SUBHASH SHENDE
|
1829014WL0009868
|
SANGITA SUBHASH SHENDE
|
00048
|
BKID0009613
|
735
|
735
|
Processed
|
21/06/2023
|
|
N06230264DC87
|
|
SANGITA SUBHASH SHENDE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-049-001/415
(ANTARGAON(Sindewahi))
|
1829014000NRG24160620230213509
|
16/06/2023
|
SHANKAR MANIRAM SHRIRAME
|
1829014WL0009868
|
SHANKAR MANIRAM SHRIRAME
|
00048
|
BKID0009613
|
1350
|
1350
|
Processed
|
21/06/2023
|
|
N06230264DC88
|
|
SHANKAR MANIRAM SHRIRAME
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-052-002/235
(PENDHRI)
|
1829014000NRG24160620230213510
|
16/06/2023
|
GITABAI RAMDAS MANDHARE
|
1829014WL0009869
|
GITABAI RAMDAS MANDHARE
|
00048
|
BKID0009613
|
328
|
328
|
Processed
|
21/06/2023
|
|
N06230264DC86
|
|
GITABAI RAMDAS MANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3368
|
3368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3368
|
3368
|
|
|
|
|
|
|
|