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
|
KOPARGAON
|
MH-09-013-037-001/1079 (Kokamthan)
|
1809013000NRG23301220220215833
|
30/12/2022
|
SADDAM HUSAIN YASIN SAYYAD
|
1809013WL040096
|
SADDAM HUSAIN YASIN SAYYAD
|
00048
|
BKID0000680
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202261864
|
|
SADDAM HUSAIN YASIN SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-026-001/583 (Karanji Bk.)
|
1809013000NRG23301220220215828
|
30/12/2022
|
Mrs. MONIKA DNYANDEV AHER
|
1809013WL040095
|
Mrs. MONIKA DNYANDEV AHER
|
00051
|
MAHB0000882
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202261865
|
|
Mrs. MONIKA DNYANDEV AHER
|
()
|
3
|
KOPARGAON
|
MH-09-013-026-001/583 (Karanji Bk.)
|
1809013000NRG23301220220215830
|
30/12/2022
|
Mrs. MONIKA DNYANDEV AHER
|
1809013WL040095
|
Mrs. MONIKA DNYANDEV AHER
|
00051
|
MAHB0000882
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202261866
|
|
Mrs. MONIKA DNYANDEV AHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|