|
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-19-007-043-001/57
(MANGYAL)
|
1819007000NRG23180420220004669
|
18/04/2022
|
Sonybai Digambar AAde
|
1819007WL000468
|
Sonybai Digambar AAde
|
00114
|
UTIB0SNDCC1
|
1506
|
1506
|
Rejected
|
06/05/2022
|
|
536283028
|
No Such Account
|
|
|
|
2
|
MUKHED
|
MH-19-007-064-001/5960
(SAWARGAON(P))
|
1819007000NRG23180420220003501
|
18/04/2022
|
bhujangrao ramrao dumne
|
1819007WL000345
|
bhujangrao ramrao dumne
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536283028
|
|
bhujangraoramraodumne
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-064-001/670
(SAWARGAON(P))
|
1819007000NRG23180420220003530
|
18/04/2022
|
kashinath gunderao kulkrni
|
1819007WL000345
|
kashinath gunderao kulkrni
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536283028
|
|
kashinathgunderaokulkrni
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-121-001/360
(LADGA)
|
1819007000NRG23180420220003569
|
18/04/2022
|
jayshri kondiba sontke
|
1819007WL000347
|
jayshri kondiba sontke
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536283028
|
|
jayshrikondibasontke
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-121-001/85
(LADGA)
|
1819007000NRG23180420220003591
|
18/04/2022
|
bhanudas madhvrao totkar
|
1819007WL000347
|
bhanudas madhvrao totkar
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536283028
|
|
bhanudasmadhvraototkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7506
|
7506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7506
|
7506
|
|
|
|
|
|
|
|