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
|
KHAMGAON
|
MH-22-008-268-001/101 (GARADGAON)
|
1822008000NRG24190520230010532
|
29/05/2023
|
Devendra Shivaji Wankhade
|
1822008WL0001454
|
Devendra Shivaji Wankhade
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C039
|
|
Devendra Shivaji Wankhade
|
()
|
2
|
KHAMGAON
|
MH-22-008-276-001/264 (GHAROD)
|
1822008000NRG24180520230009033
|
29/05/2023
|
Vikki Bharat Ingale
|
1822008WL0001268
|
Vikki Bharat Ingale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C037
|
|
Vikki Bharat Ingale
|
()
|
3
|
KHAMGAON
|
MH-22-008-875-001/667 (WARNA)
|
1822008000NRG24180520230009034
|
29/05/2023
|
Vaishali Vinod Ingale
|
1822008WL0001269
|
Vaishali Vinod Ingale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C038
|
|
Vaishali Vinod Ingale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5495
|
5495
|
|
|
|
|
|
|
|