|
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
|
Salekasa
|
MH-33-005-018-001/86
(BODHALBODI)
|
1833005000NRG23150920220964670
|
15/09/2022
|
Durga Satish Patle
|
1833005WL0021871
|
Durga Satish Patle
|
00051
|
MAHB0000554
|
476
|
476
|
Processed
|
20/09/2022
|
|
167619227
|
|
DurgaSatishPatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-042-002/65
(SATGAON)
|
1833005000NRG23150920220964672
|
15/09/2022
|
Gyarisram U FanFanwade
|
1833005WL0021873
|
Gyarisram U FanFanwade
|
00051
|
MAHB0000752
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167619227
|
|
GyarisramUFanFanwade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-011-001/263
(KOTRA)
|
1833005000NRG23150920220964671
|
15/09/2022
|
Parbata Jagatram Bhambare
|
1833005WL0021872
|
Parbata Jagatram Bhambare
|
00051
|
MAHB0001039
|
1666
|
1666
|
Processed
|
20/09/2022
|
|
167619227
|
|
ParbataJagatramBhambare
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-044-001/250
(MAKKATOLA)
|
1833005000NRG23150920220964673
|
15/09/2022
|
Pramila Gyaniram Pandhare
|
1833005WL0021874
|
Pramila Gyaniram Pandhare
|
00051
|
MAHB0001039
|
955
|
955
|
Processed
|
20/09/2022
|
|
167619227
|
|
PramilaGyaniramPandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4763
|
4763
|
|
|
|
|
|
|
|