|
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
|
DEOLI
|
MH-26-005-048-001/708081
(Babhulgaon Bobade)
|
1826005000NRG23040120230119051
|
05/01/2023
|
NIKITA YOGESH PACHARE
|
1826005WL019657
|
NIKITA YOGESH PACHARE
|
00048
|
BKID0009703
|
1683
|
1683
|
Processed
|
06/01/2023
|
|
7719760528
|
|
NIKITA YOGESH PACHARE
|
()
|
|
2
|
DEOLI
|
MH-26-005-048-001/80900057
(Babhulgaon Bobade)
|
1826005000NRG23040120230119054
|
05/01/2023
|
RAJENDRA N NAHNE
|
1826005WL019657
|
RAJENDRA N NAHNE
|
00048
|
BKID0009703
|
1683
|
1683
|
Processed
|
06/01/2023
|
|
7719760529
|
|
RAJENDRA N NAHNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-048-001/708056
(Babhulgaon Bobade)
|
1826005000NRG23040120230119046
|
05/01/2023
|
RAJESH SHANKARRAO AATRAM
|
1826005WL019657
|
RAJESH SHANKARRAO AATRAM
|
00691
|
IPOS0000001
|
2124
|
2124
|
Processed
|
06/01/2023
|
|
7719760527
|
|
RAJESH SHANKARRAO AATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5490
|
5490
|
|
|
|
|
|
|
|