|
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
|
LANJA
|
MH-04-008-042-001/114
(Punas)
|
1804008000NRG23130920220045365
|
13/09/2022
|
ANIL BALKRUSHNA NEMAN
|
1804008WL008251
|
ANIL BALKRUSHNA NEMAN
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325765737
|
|
ANIL BALKRUSHNA NEMAN
|
()
|
|
2
|
LANJA
|
MH-04-008-042-001/114
(Punas)
|
1804008000NRG23130920220045364
|
13/09/2022
|
LAXMI BALKRUSHNA NEMAN
|
1804008WL008251
|
LAXMI BALKRUSHNA NEMAN
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325765738
|
|
LAXMI BALKRUSHNA NEMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-042-001/114
(Punas)
|
1804008000NRG23130920220045367
|
13/09/2022
|
NIRMALA RAJKA NEMAN
|
1804008WL008251
|
NIRMALA RAJKA NEMAN
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325765740
|
|
NIRMALA RAJKA NEMAN
|
()
|
|
4
|
LANJA
|
MH-04-008-042-001/114
(Punas)
|
1804008000NRG23130920220045366
|
13/09/2022
|
SONALI BALKRUSHNA NEMAN
|
1804008WL008251
|
SONALI BALKRUSHNA NEMAN
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325765741
|
|
SONALI BALKRUSHNA NEMAN
|
()
|
|
5
|
LANJA
|
MH-04-008-042-001/114
(Punas)
|
1804008000NRG23130920220045368
|
13/09/2022
|
SUNANDA KANOJI NEMAN
|
1804008WL008251
|
SUNANDA KANOJI NEMAN
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325765739
|
|
SUNANDA KANOJI NEMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|