|
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-19-007-022-001/60
(DONGRGAON)
|
1819007000NRG21160920220298614
|
18/10/2022
|
Kamalbai Shriram Gavle
|
1819007WL0030183
|
Kamalbai Shriram Gavle
|
1143
|
MAHG0004108
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871467957
|
|
KamalbaiShriramGavle
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-022-001/60
(DONGRGAON)
|
1819007000NRG21160920220298615
|
18/10/2022
|
Kamalbai Shriram Gavle
|
1819007WL0030183
|
Kamalbai Shriram Gavle
|
1143
|
MAHG0004108
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871467957
|
|
KamalbaiShriramGavle
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-022-001/60
(DONGRGAON)
|
1819007000NRG21160920220298616
|
18/10/2022
|
Kamalbai Shriram Gavle
|
1819007WL0030183
|
Kamalbai Shriram Gavle
|
1143
|
MAHG0004108
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871467957
|
|
KamalbaiShriramGavle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-171-001/200
(JAHUR)
|
1819007000NRG21070920220298609
|
18/10/2022
|
lalu pundlik kamlwkar
|
1819007WL0030180
|
lalu pundlik kamlwkar
|
1143
|
MAHG0004116
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871467957
|
|
lalupundlikkamlwkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-242-001/443
(SUGAON (BH))
|
1819007000NRG21070920220298610
|
18/10/2022
|
digambar tulshram ratnparkhe
|
1819007WL0030181
|
digambar tulshram ratnparkhe
|
1143
|
MAHG0004166
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
871467957
|
|
digambartulshramratnparkhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|