|
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-19-010-012-001/562
(BHEDEGAON)
|
1819010000NRG22010720220498318
|
17/07/2022
|
DHANRAJ DNYANOBA KOLHE
|
1819010WL0049981
|
DHANRAJ DNYANOBA KOLHE
|
00114
|
UTIB0SNDCC1
|
1482
|
1482
|
Processed
|
20/07/2022
|
|
034230838
|
|
DHANRAJDNYANOBAKOLHE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-012-001/562
(BHEDEGAON)
|
1819010000NRG22010720220498322
|
17/07/2022
|
DHANRAJ DNYANOBA KOLHE
|
1819010WL0049981
|
DHANRAJ DNYANOBA KOLHE
|
00114
|
UTIB0SNDCC1
|
1488
|
1488
|
Processed
|
20/07/2022
|
|
034230838
|
|
DHANRAJDNYANOBAKOLHE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-012-001/65
(BHEDEGAON)
|
1819010000NRG22010720220498321
|
17/07/2022
|
MUNJAJI BAPURAO HENDGE
|
1819010WL0049981
|
MUNJAJI BAPURAO HENDGE
|
00114
|
UTIB0SNDCC1
|
1476
|
1476
|
Processed
|
20/07/2022
|
|
034230838
|
|
MUNJAJIBAPURAOHENDGE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-012-001/65
(BHEDEGAON)
|
1819010000NRG22010720220498317
|
17/07/2022
|
MUNJAJI BAPURAO HENDGE
|
1819010WL0049981
|
MUNJAJI BAPURAO HENDGE
|
00114
|
UTIB0SNDCC1
|
1488
|
1488
|
Processed
|
20/07/2022
|
|
034230838
|
|
MUNJAJIBAPURAOHENDGE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-090-001/206
(GOLEGAON PK)
|
1819010000NRG22010720220498367
|
17/07/2022
|
CHANDRAKALA ADINATH KENDRE
|
1819010WL0049994
|
CHANDRAKALA ADINATH KENDRE
|
00114
|
UTIB0SNDCC1
|
1464
|
1464
|
Processed
|
20/07/2022
|
|
034230838
|
|
CHANDRAKALAADINATHKENDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7398
|
7398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7398
|
7398
|
|
|
|
|
|
|
|