|
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
|
MURUD
|
MH-03-014-005-001/127
(RAJPURI)
|
1803014000NRG23050820220021531
|
05/08/2022
|
Mahendra Anant Chavhan
|
1803014WL003812
|
Mahendra Anant Chavhan
|
00114
|
IBKL0299RDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
855500395
|
|
MahendraAnantChavhan
|
(000000)
|
|
2
|
MURUD
|
MH-03-014-005-001/127
(RAJPURI)
|
1803014000NRG23050820220021532
|
05/08/2022
|
Rohini Mahendra Chavhan
|
1803014WL003812
|
Rohini Mahendra Chavhan
|
00114
|
IBKL0299RDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
855500395
|
|
RohiniMahendraChavhan
|
(000000)
|
|
3
|
MURUD
|
MH-03-014-005-001/128
(RAJPURI)
|
1803014000NRG23050820220021533
|
05/08/2022
|
Karishma Ramesh Mone
|
1803014WL003812
|
Karishma Ramesh Mone
|
00114
|
IBKL0299RDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
855500395
|
|
KarishmaRameshMone
|
(000000)
|
|
4
|
MURUD
|
MH-03-014-005-001/92
(RAJPURI)
|
1803014000NRG23050820220021534
|
05/08/2022
|
JANABAI GOVIND NIGURAKAR
|
1803014WL003812
|
JANABAI GOVIND NIGURAKAR
|
00114
|
IBKL0299RDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
855500395
|
|
JANABAIGOVINDNIGURAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|