|
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
|
BASMATH
|
MH-34-007-006-001/708
(GIRGAON)
|
1834007000NRG22111020220402899
|
12/11/2022
|
Tukaram pundlic nadre
|
1834007WL0022034
|
Tukaram pundlic nadre
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
15/11/2022
|
|
6456035758
|
|
Tukaram pundlic nadre
|
()
|
|
2
|
BASMATH
|
MH-34-007-006-001/708
(GIRGAON)
|
1834007000NRG22111020220402900
|
12/11/2022
|
Tukaram pundlic nadre
|
1834007WL0022034
|
Tukaram pundlic nadre
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
15/11/2022
|
|
6456035759
|
|
Tukaram pundlic nadre
|
()
|
|
3
|
BASMATH
|
MH-34-007-006-001/708
(GIRGAON)
|
1834007000NRG22111020220402901
|
12/11/2022
|
Tukaram pundlic nadre
|
1834007WL0022034
|
Tukaram pundlic nadre
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
15/11/2022
|
|
6456035760
|
|
Tukaram pundlic nadre
|
()
|
|
4
|
BASMATH
|
MH-34-007-042-001/76
(RANJONA)
|
1834007000NRG22101120220404035
|
12/11/2022
|
Mahadu Bhagwan Salve
|
1834007WL0022213
|
Mahadu Bhagwan Salve
|
00114
|
YESB0PDBHO1
|
1488
|
1488
|
Processed
|
15/11/2022
|
|
6456035757
|
|
Mahadu Bhagwan Salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|