|
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-19-007-019-001/213
(YEVATI)
|
1819007000NRG23171120220314872
|
17/11/2022
|
Archana GAutam Kamble
|
1819007WL033966
|
Archana GAutam Kamble
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374104071
|
|
ArchanaGAutamKamble
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-016-001/1
(BERKI (KH))
|
1819007000NRG23171120220315342
|
17/11/2022
|
Mashna Sambaji Surumwad
|
1819007WL034018
|
Mashna Sambaji Surumwad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374104071
|
|
MashnaSambajiSurumwad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUKHED
|
MH-19-007-016-001/13
(BERKI (KH))
|
1819007000NRG23171120220315343
|
17/11/2022
|
Sunita hanmant girbanwad
|
1819007WL034018
|
Sunita hanmant girbanwad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374104071
|
|
Sunitahanmantgirbanwad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUKHED
|
MH-19-007-016-001/27
(BERKI (KH))
|
1819007000NRG23171120220315353
|
17/11/2022
|
koushyabai Irba Badewad
|
1819007WL034018
|
koushyabai Irba Badewad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
374104071
|
|
koushyabaiIrbaBadewad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|