|
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-33-005-018-001/19-A
(BODHALBODI)
|
1833005000NRG23280720220913486
|
29/07/2022
|
Bhumeshwar Chandanlal Pathode
|
1833005WL016456
|
Bhumeshwar Chandanlal Pathode
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
4016638834
|
|
Bhumeshwar Chandanlal Pathode
|
()
|
|
2
|
Salekasa
|
MH-33-005-018-001/81
(BODHALBODI)
|
1833005000NRG23290720220914265
|
29/07/2022
|
SACHIN DEVRAJ PATLE
|
1833005WL016542
|
SACHIN DEVRAJ PATLE
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
18/08/2022
|
|
4016638835
|
|
SACHIN DEVRAJ PATLE
|
()
|
|
3
|
Salekasa
|
MH-33-005-030-001/859
(SONPURI)
|
1833005000NRG23280720220913491
|
29/07/2022
|
Kuwarlal Harichand Mahule
|
1833005WL016456
|
Kuwarlal Harichand Mahule
|
00051
|
MAHB0000554
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
4016638833
|
|
Kuwarlal Harichand Mahule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5068
|
5068
|
|
|
|
|
|
|
|