|
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
|
KAIJ
|
MH-18-005-007-001/69
(AWASGAON)
|
1818005000NRG24240620230223398
|
24/06/2023
|
PARMESHWAR
|
1818005WL011244
|
PARMESHWAR
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2768796148
|
|
PARMESHWAR
|
()
|
|
2
|
KAIJ
|
MH-18-005-007-001/69
(AWASGAON)
|
1818005000NRG24240620230223396
|
24/06/2023
|
SAKHUBAI
|
1818005WL011244
|
SAKHUBAI
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2768796152
|
|
SAKHUBAI
|
()
|
|
3
|
KAIJ
|
MH-18-005-007-001/69
(AWASGAON)
|
1818005000NRG24240620230223397
|
24/06/2023
|
VISHNU
|
1818005WL011244
|
VISHNU
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2768796151
|
|
VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KAIJ
|
MH-18-005-122-001/122
(MALEWADI)
|
1818005000NRG24240620230223545
|
24/06/2023
|
ROHIDAS APPA HAJARE
|
1818005WL011259
|
ROHIDAS APPA HAJARE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2768796149
|
|
ROHIDAS APPA HAJARE
|
()
|
|
5
|
KAIJ
|
MH-18-005-122-001/152
(MALEWADI)
|
1818005000NRG24240620230223550
|
24/06/2023
|
ANNA BHIMRAO WAGHMODE
|
1818005WL011259
|
ANNA BHIMRAO WAGHMODE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2768796150
|
|
ANNA BHIMRAO WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|