|
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
|
NAGBHIR
|
MH-29-005-033-001/16
(NAVEGAON PANDAV)
|
1829005000NRG24280820230463200
|
28/08/2023
|
SHAMRAO RAMBHAU GAYDHANI
|
1829005WL024180
|
SHAMRAO RAMBHAU GAYDHANI
|
00114
|
YESB0CDC071
|
1890
|
1890
|
Processed
|
14/09/2023
|
|
N08230221EF7A
|
|
SHAMRAO RAMBHAU GAYDHANI
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-039-002/1084
(WASALA MENDHA)
|
1829005000NRG24250820230461380
|
28/08/2023
|
AMRUT RAMCHANDRA ALBANKAR
|
1829005WL023950
|
AMRUT RAMCHANDRA ALBANKAR
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230221EF79
|
|
AMRUT RAMCHANDRA ALBANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|