|
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
|
DODAMARG
|
MH-05-008-005-001/325
(MATANE)
|
1805008000NRG23270420220001368
|
27/04/2022
|
sajjan anant gawas
|
1805008WL000345
|
sajjan anant gawas
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680364001
|
|
sajjananantgawas
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-005-001/332
(MATANE)
|
1805008000NRG23270420220001369
|
27/04/2022
|
BUDHAJI YASHAWANT SHIRODKAR
|
1805008WL000345
|
BUDHAJI YASHAWANT SHIRODKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680364001
|
|
BUDHAJIYASHAWANTSHIRODKAR
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-005-001/332
(MATANE)
|
1805008000NRG23270420220001370
|
27/04/2022
|
radhika budhaji shirodkar
|
1805008WL000345
|
radhika budhaji shirodkar
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680364001
|
|
radhikabudhajishirodkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|