|
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
|
SUDHAGAD
|
MH-03-007-022-001/318
(RASAL)
|
1803007000NRG23300520220010161
|
30/05/2022
|
Prakash Ramesh Pawar
|
1803007WL001795
|
Prakash Ramesh Pawar
|
00114
|
IBKL0299RDC
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
108415608
|
|
PrakashRameshPawar
|
(000000)
|
|
2
|
SUDHAGAD
|
MH-03-007-026-003/250
(NADSUR)
|
1803007000NRG23300520220010143
|
30/05/2022
|
YENI BABAJI PAWAR
|
1803007WL001791
|
YENI BABAJI PAWAR
|
00114
|
IBKL0299RDC
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
108415608
|
|
YENIBABAJIPAWAR
|
(000000)
|
|
3
|
SUDHAGAD
|
MH-03-007-026-003/253
(NADSUR)
|
1803007000NRG23300520220010146
|
30/05/2022
|
GOVIND NATHU PAWAR
|
1803007WL001791
|
GOVIND NATHU PAWAR
|
00114
|
IBKL0299RDC
|
768
|
768
|
Processed
|
02/06/2022
|
|
108415608
|
|
GOVINDNATHUPAWAR
|
(000000)
|
|
4
|
SUDHAGAD
|
MH-03-007-031-002/97
(NENAVALI)
|
1803007000NRG23300520220010149
|
30/05/2022
|
Namiu Sakharam Waghmarr
|
1803007WL001792
|
Namiu Sakharam Waghmarr
|
00114
|
IBKL0299RDC
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
108415608
|
|
NamiuSakharamWaghmarr
|
(000000)
|
|
5
|
SUDHAGAD
|
MH-03-007-031-002/97
(NENAVALI)
|
1803007000NRG23300520220010148
|
30/05/2022
|
Shaila Arjun Waghmare
|
1803007WL001792
|
Shaila Arjun Waghmare
|
00114
|
IBKL0299RDC
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
108415608
|
|
ShailaArjunWaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|