|
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
|
MUKHED
|
MH-19-007-017-001/1322
(HATRAL)
|
1819007000NRG23080620220126632
|
08/06/2022
|
Vankat Ramchandr Natke
|
1819007WL009306
|
Vankat Ramchandr Natke
|
00114
|
UTIB0SNDCC1
|
1519
|
1519
|
Processed
|
13/06/2022
|
|
295073514
|
|
VankatRamchandrNatke
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-064-001/5960
(SAWARGAON(P))
|
1819007000NRG23080620220126134
|
08/06/2022
|
bhujangrao ramrao dumne
|
1819007WL009280
|
bhujangrao ramrao dumne
|
00114
|
UTIB0SNDCC1
|
1506
|
1506
|
Processed
|
13/06/2022
|
|
295073514
|
|
bhujangraoramraodumne
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-064-001/670
(SAWARGAON(P))
|
1819007000NRG23080620220126163
|
08/06/2022
|
kashinath gunderao kulkrni
|
1819007WL009280
|
kashinath gunderao kulkrni
|
00114
|
UTIB0SNDCC1
|
1506
|
1506
|
Processed
|
13/06/2022
|
|
295073514
|
|
kashinathgunderaokulkrni
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-121-001/23
(LADGA)
|
1819007000NRG23080620220126195
|
08/06/2022
|
satva nagorao bile
|
1819007WL009280
|
satva nagorao bile
|
00114
|
UTIB0SNDCC1
|
1506
|
1506
|
Processed
|
13/06/2022
|
|
295073514
|
|
satvanagoraobile
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-121-001/360
(LADGA)
|
1819007000NRG23080620220126206
|
08/06/2022
|
jayshri kondiba sontke
|
1819007WL009280
|
jayshri kondiba sontke
|
00114
|
UTIB0SNDCC1
|
1506
|
1506
|
Processed
|
13/06/2022
|
|
295073514
|
|
jayshrikondibasontke
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-121-001/85
(LADGA)
|
1819007000NRG23080620220126231
|
08/06/2022
|
bhanudas madhvrao totkar
|
1819007WL009280
|
bhanudas madhvrao totkar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295073514
|
|
bhanudasmadhvraototkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9079
|
9079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9079
|
9079
|
|
|
|
|
|
|
|