|
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-19-010-066-001/118
(JOMEGAON)
|
1819010000NRG23040520220037697
|
04/05/2022
|
LAXMIBAI SANJAY SHINDE
|
1819010WL002884
|
LAXMIBAI SANJAY SHINDE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677864012
|
|
LAXMIBAISANJAYSHINDE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG23040520220037701
|
04/05/2022
|
JAYSHINGA BALIRAM SHINDE
|
1819010WL002884
|
JAYSHINGA BALIRAM SHINDE
|
00114
|
UTIB0SNDCC1
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
677864012
|
|
JAYSHINGABALIRAMSHINDE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-066-001/35
(JOMEGAON)
|
1819010000NRG23040520220037683
|
04/05/2022
|
MAHDAVRAO GOVIND SHINDE
|
1819010WL002883
|
MAHDAVRAO GOVIND SHINDE
|
00114
|
UTIB0SNDCC1
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
677864012
|
|
MAHDAVRAOGOVINDSHINDE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-066-001/56
(JOMEGAON)
|
1819010000NRG23040520220037692
|
04/05/2022
|
Parsaram Datta Kaspse
|
1819010WL002883
|
Parsaram Datta Kaspse
|
00114
|
UTIB0SNDCC1
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
677864012
|
|
ParsaramDattaKaspse
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-084-001/70
(DEOULGAON)
|
1819010000NRG23040520220037744
|
04/05/2022
|
RASIKA GAJANAN SONVALE
|
1819010WL002887
|
RASIKA GAJANAN SONVALE
|
00114
|
UTIB0SNDCC1
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
677864012
|
|
RASIKAGAJANANSONVALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|