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
|
MURBAD
|
MH-02-011-076-001/111 (FANSOLI)
|
1802011000NRG22240120220745997
|
16/02/2023
|
RASIKA ARUN CHANDANE
|
1802011WL042053
|
RASIKA ARUN CHANDANE
|
00051
|
MAHB0000703
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N022300E4A940
|
|
RASIKA ARUN CHANDANE
|
()
|
2
|
MURBAD
|
MH-02-011-076-001/111 (FANSOLI)
|
1802011000NRG22240120220745998
|
16/02/2023
|
RASIKA ARUN CHANDANE
|
1802011WL042053
|
RASIKA ARUN CHANDANE
|
00051
|
MAHB0000703
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N022300E4A93F
|
|
RASIKA ARUN CHANDANE
|
()
|
3
|
MURBAD
|
MH-02-011-076-001/111 (FANSOLI)
|
1802011000NRG22240120220745999
|
16/02/2023
|
RASIKA ARUN CHANDANE
|
1802011WL042053
|
RASIKA ARUN CHANDANE
|
00051
|
MAHB0000703
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N022300E4A93E
|
|
RASIKA ARUN CHANDANE
|
()
|
4
|
MURBAD
|
MH-02-011-076-001/111 (FANSOLI)
|
1802011000NRG22240120220746000
|
16/02/2023
|
RASIKA ARUN CHANDANE
|
1802011WL042053
|
RASIKA ARUN CHANDANE
|
00051
|
MAHB0000703
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N022300E4A93D
|
|
RASIKA ARUN CHANDANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|