|
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-19-010-079-001/134
(PARDI)
|
1819010000NRG23310820220244192
|
02/09/2022
|
DATTA SAMBHAJI GOKHALE
|
1819010WL022741
|
DATTA SAMBHAJI GOKHALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792648
|
|
DATTASAMBHAJIGOKHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-066-001/75
(JOMEGAON)
|
1819010000NRG23310820220244202
|
02/09/2022
|
GANGABAI BALAJI SHINDE
|
1819010WL022742
|
GANGABAI BALAJI SHINDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792648
|
|
GANGABAIBALAJISHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LOHA
|
MH-19-010-079-001/98
(PARDI)
|
1819010000NRG23310820220244194
|
02/09/2022
|
SHIVAJI MOTIRAM GOKHALE
|
1819010WL022741
|
SHIVAJI MOTIRAM GOKHALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792648
|
|
SHIVAJIMOTIRAMGOKHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|