|
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-05-008-022-001/214
(VIRDI)
|
1805008000NRG23281020220031275
|
28/10/2022
|
SITABAI SAKHARAM BANDEKAR
|
1805008WL007379
|
SITABAI SAKHARAM BANDEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897522459
|
|
SITABAISAKHARAMBANDEKAR
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-022-001/214
(VIRDI)
|
1805008000NRG23281020220031178
|
28/10/2022
|
SUBHASH SAKHARAM BANDEKAR
|
1805008WL007360
|
SUBHASH SAKHARAM BANDEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897522459
|
|
SUBHASHSAKHARAMBANDEKAR
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-022-001/217
(VIRDI)
|
1805008000NRG23281020220031180
|
28/10/2022
|
NAMRATA NAMADEV GAWAS
|
1805008WL007360
|
NAMRATA NAMADEV GAWAS
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
03/11/2022
|
|
897522459
|
|
NAMRATANAMADEVGAWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|