|
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
|
SAOLI
|
MH-29-011-016-001/313510
(Mokhala)
|
1829011000NRG24180720230407753
|
18/07/2023
|
Khushal Shankar Bhoyar
|
1829011WL017215
|
Khushal Shankar Bhoyar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5297
|
|
Khushal Shankar Bhoyar
|
()
|
|
2
|
SAOLI
|
MH-29-011-016-001/314061
(Mokhala)
|
1829011000NRG24180720230407723
|
18/07/2023
|
Ajay Sandip Tiwade
|
1829011WL017213
|
Ajay Sandip Tiwade
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5298
|
|
Ajay Sandip Tiwade
|
()
|
|
3
|
SAOLI
|
MH-29-011-016-001/355939
(Mokhala)
|
1829011000NRG24180720230407763
|
18/07/2023
|
Deepa Harichandra Rohankar
|
1829011WL017215
|
Deepa Harichandra Rohankar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5295
|
|
Deepa Harichandra Rohankar
|
()
|
|
4
|
SAOLI
|
MH-29-011-016-001/355954
(Mokhala)
|
1829011000NRG24180720230407765
|
18/07/2023
|
Nitesh Revandas Rohankar
|
1829011WL017215
|
Nitesh Revandas Rohankar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5296
|
|
Nitesh Revandas Rohankar
|
()
|
|
5
|
SAOLI
|
MH-29-011-016-001/356025
(Mokhala)
|
1829011000NRG24180720230407739
|
18/07/2023
|
Rahul Namdeo Bhoyar
|
1829011WL017213
|
Rahul Namdeo Bhoyar
|
00165
|
IBKL0000583
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F5299
|
|
Rahul Namdeo Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|