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
|
LOHA
|
MH-19-010-011-001/22 (PALASI)
|
1819010000NRG22310320220484858
|
05/04/2022
|
BALAJI NAMDEV KARHALE
|
1819010WL048908
|
BALAJI NAMDEV KARHALE
|
00048
|
BKID0000652
|
1908
|
1908
|
Processed
|
04/05/2022
|
|
537874807
|
|
BALAJINAMDEVKARHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-011-001/22 (PALASI)
|
1819010000NRG22310320220484857
|
05/04/2022
|
PRAYAGBAI NAMDEV KARHALE
|
1819010WL048908
|
PRAYAGBAI NAMDEV KARHALE
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
04/05/2022
|
|
537874807
|
|
PRAYAGBAINAMDEVKARHALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-012-001/157 (BHEDEGAON)
|
1819010012NRG22310320220484587
|
05/04/2022
|
NARAYAN PIRAJI GOTMUKLE
|
1819010WL048901
|
NARAYAN PIRAJI GOTMUKLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
537874807
|
|
NARAYANPIRAJIGOTMUKLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|