|
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
|
DARWHA
|
MH-25-013-045-001/238
(LHOHI)
|
1825013000NRG23041120220382062
|
04/11/2022
|
Ashok Uttamrao Ingole
|
1825013WL044160
|
Ashok Uttamrao Ingole
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143297259
|
|
AshokUttamraoIngole
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-045-001/238
(LHOHI)
|
1825013000NRG23041120220382063
|
04/11/2022
|
Panchafula Ashok Ingole
|
1825013WL044160
|
Panchafula Ashok Ingole
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143297259
|
|
PanchafulaAshokIngole
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-045-001/859
(LHOHI)
|
1825013000NRG23041120220382059
|
04/11/2022
|
Jyoti Ramdas Ingale
|
1825013WL044158
|
Jyoti Ramdas Ingale
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143297259
|
|
JyotiRamdasIngale
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-045-001/859
(LHOHI)
|
1825013000NRG23041120220382058
|
04/11/2022
|
Ramdas Tukaram Ingale
|
1825013WL044158
|
Ramdas Tukaram Ingale
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143297259
|
|
RamdasTukaramIngale
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-045-001/961
(LHOHI)
|
1825013000NRG23041120220382061
|
04/11/2022
|
Sangita Gajanan Tayade
|
1825013WL044159
|
Sangita Gajanan Tayade
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143297259
|
|
SangitaGajananTayade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|