|
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-04-008-062-002/153
(Waked)
|
1804008000NRG23211020220061952
|
21/10/2022
|
Sunita
|
1804008WL011940
|
Sunita
|
00048
|
BKID0001433
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870931194
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-010-001/169
(Bhambed)
|
1804008000NRG23211020220061874
|
21/10/2022
|
Krishana Shankar Sawant
|
1804008WL011927
|
Krishana Shankar Sawant
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870931194
|
|
KrishanaShankarSawant
|
BANK OF INDIA(508505)
|
|
3
|
LANJA
|
MH-04-008-016-001/102
(Hardkhale)
|
1804008000NRG23211020220062194
|
21/10/2022
|
DINESH
|
1804008WL011996
|
DINESH
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870931194
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
4
|
LANJA
|
MH-04-008-060-002/86
(Waghangaon)
|
1804008000NRG23211020220061976
|
21/10/2022
|
mamata
|
1804008WL011943
|
mamata
|
00048
|
BKID0001487
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870931194
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
LANJA
|
MH-04-008-060-002/44
(Waghangaon)
|
1804008000NRG23211020220061993
|
21/10/2022
|
Amar Raghunath Kadam
|
1804008WL011950
|
Amar Raghunath Kadam
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
870931194
|
|
AmarRaghunathKadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|