|
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
|
KALAMB
|
MH-25-003-534-001/2026
(DONGARKHARDA)
|
1825003000NRG23270920220345676
|
27/09/2022
|
Vuitthal Marotrao Yebale
|
1825003WL037732
|
Vuitthal Marotrao Yebale
|
00045
|
BARB0JODMOH
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
358512451
|
|
VuitthalMarotraoYebale
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-534-001/2275
(DONGARKHARDA)
|
1825003000NRG23270920220345679
|
27/09/2022
|
Madhuri Vijay Chahare
|
1825003WL037732
|
Madhuri Vijay Chahare
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358512451
|
|
MadhuriVijayChahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-25-003-534-001/2275
(DONGARKHARDA)
|
1825003000NRG23270920220345678
|
27/09/2022
|
Vijay Naryan Chahare
|
1825003WL037732
|
Vijay Naryan Chahare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358512451
|
|
VijayNaryanChahare
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-534-001/2338
(DONGARKHARDA)
|
1825003000NRG23270920220345680
|
27/09/2022
|
Arun Jicvanrao Tarak
|
1825003WL037732
|
Arun Jicvanrao Tarak
|
00089
|
CBIN0281917
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
358512451
|
|
ArunJicvanraoTarak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
KALAMB
|
MH-25-003-534-001/2192
(DONGARKHARDA)
|
1825003000NRG23270920220345677
|
27/09/2022
|
Ranjana Ankush Kudmate
|
1825003WL037732
|
Ranjana Ankush Kudmate
|
00415
|
SBIN0003896
|
1280
|
1280
|
Processed
|
01/10/2022
|
|
358512451
|
|
RanjanaAnkushKudmate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|