|
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
|
CHAKUR
|
MH-21-007-062-001/1286
(SUGAON)
|
1821007000NRG24200720230308660
|
20/07/2023
|
Chhaya Vyankat Kale
|
1821007WL016425
|
Chhaya Vyankat Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B18
|
|
Chhaya Vyankat Kale
|
()
|
|
2
|
CHAKUR
|
MH-21-007-062-001/364
(SUGAON)
|
1821007000NRG24200720230308615
|
20/07/2023
|
kandhare hariba gangaram
|
1821007WL016422
|
kandhare hariba gangaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723024A7B17
|
|
kandhare hariba gangaram
|
()
|
|
3
|
CHAKUR
|
MH-21-007-065-001/151
(TIRTHWADI)
|
1821007000NRG24200720230308704
|
20/07/2023
|
MANMATH GURULING PALAPURE
|
1821007WL016427
|
MANMATH GURULING PALAPURE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A7B16
|
|
MANMATH GURULING PALAPURE
|
()
|
|
4
|
CHAKUR
|
MH-21-007-038-001/1063
(LATUR ROAD)
|
1821007000NRG24200720230308509
|
20/07/2023
|
radhabai satpute
|
1821007WL016419
|
radhabai satpute
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A7B15
|
|
radhabai satpute
|
()
|
|
5
|
CHAKUR
|
MH-21-007-038-001/1093
(LATUR ROAD)
|
1821007000NRG24200720230308528
|
20/07/2023
|
DAMODAR KERBA SALI
|
1821007WL016419
|
DAMODAR KERBA SALI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723024A7B14
|
|
DAMODAR KERBA SALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|