|
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
|
NAIGAON (KH)
|
MH-19-012-021-001/442
(HIPPARGA JANE)
|
1819012000NRG23180120230407775
|
18/01/2023
|
Balchandra Chandar Garole
|
1819012WL044312
|
Balchandra Chandar Garole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/01/2023
|
|
8042918164
|
|
Balchandra Chandar Garole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-021-001/374
(HIPPARGA JANE)
|
1819012000NRG23180120230407767
|
18/01/2023
|
Shilabai Pralhad Garole
|
1819012WL044312
|
Shilabai Pralhad Garole
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
19/01/2023
|
|
8042918165
|
|
Shilabai Pralhad Garole
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-067-001/103
(RANSUGAON)
|
1819012000NRG23180120230407719
|
18/01/2023
|
Shahaji Madhav Jadhav
|
1819012WL044310
|
Shahaji Madhav Jadhav
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
19/01/2023
|
|
8042918166
|
|
Shahaji Madhav Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|