|
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-03-014-021-001/168
(SALAV)
|
1803014000NRG23090520220004811
|
11/05/2022
|
Anoo Mohan Waghamare
|
1803014WL000831
|
Anoo Mohan Waghamare
|
00415
|
SBIN0008106
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761339714
|
|
AnooMohanWaghamare
|
(000000)
|
|
2
|
MURUD
|
MH-03-014-021-001/179
(SALAV)
|
1803014000NRG23090520220004812
|
11/05/2022
|
Shevanti Sandip Jangam
|
1803014WL000831
|
Shevanti Sandip Jangam
|
00415
|
SBIN0008106
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761339714
|
|
ShevantiSandipJangam
|
(000000)
|
|
3
|
MURUD
|
MH-03-014-021-001/70
(SALAV)
|
1803014000NRG23090520220004813
|
11/05/2022
|
Pappu Dharma Jangam
|
1803014WL000831
|
Pappu Dharma Jangam
|
00415
|
SBIN0008106
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761339714
|
|
PappuDharmaJangam
|
(000000)
|
|
4
|
MURUD
|
MH-03-014-021-001/70
(SALAV)
|
1803014000NRG23090520220004814
|
11/05/2022
|
Shanta Pappu Jangam
|
1803014WL000831
|
Shanta Pappu Jangam
|
00415
|
SBIN0008106
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761339714
|
|
ShantaPappuJangam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|