|
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
|
DAPOLI
|
MH-04-003-031-001/240
(Jamage)
|
1804003000NRG23020620220019853
|
02/06/2022
|
Vanita Dattaram Kadam
|
1804003WL003369
|
Vanita Dattaram Kadam
|
00114
|
IBKL0574RDC
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241325522
|
|
VanitaDattaramKadam
|
(000000)
|
|
2
|
DAPOLI
|
MH-04-003-033-001/143
(Kalambat)
|
1804003000NRG23020620220019874
|
02/06/2022
|
Janardan Dhondu Mahadik
|
1804003WL003376
|
Janardan Dhondu Mahadik
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241325522
|
|
JanardanDhonduMahadik
|
(000000)
|
|
3
|
DAPOLI
|
MH-04-003-033-001/143
(Kalambat)
|
1804003000NRG23020620220019875
|
02/06/2022
|
Sakshi Janardan Mahadik
|
1804003WL003376
|
Sakshi Janardan Mahadik
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241325522
|
|
SakshiJanardanMahadik
|
(000000)
|
|
4
|
DAPOLI
|
MH-04-003-033-001/92
(Kalambat)
|
1804003000NRG23020620220019877
|
02/06/2022
|
Laxman Bhiku Aambekar
|
1804003WL003376
|
Laxman Bhiku Aambekar
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241325522
|
|
LaxmanBhikuAambekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|