|
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-04-003-002-001/37
(Aagarwayangani)
|
1804003000NRG23240520220014584
|
24/05/2022
|
Sarswati Ganpat Dhumal
|
1804003WL002485
|
Sarswati Ganpat Dhumal
|
00114
|
IBKL0574RDC
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
072607433
|
|
SarswatiGanpatDhumal
|
(000000)
|
|
2
|
DAPOLI
|
MH-04-003-055-002/130
(Nante)
|
1804003000NRG23240520220014774
|
24/05/2022
|
Namdev Janu Tambe
|
1804003WL002516
|
Namdev Janu Tambe
|
00114
|
IBKL0574RDC
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
072607433
|
|
NamdevJanuTambe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-063-001/491
(Palgad)
|
1804003000NRG23240520220014557
|
24/05/2022
|
Ramchandra Shreepat Pawar
|
1804003WL002478
|
Ramchandra Shreepat Pawar
|
00114
|
UTIB0SRDCC1
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
072607433
|
|
RamchandraShreepatPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|