|
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
|
KHED
|
MH-04-005-089-002/57
(Sheldi)
|
1804005000NRG23281120220071976
|
28/11/2022
|
Vasant B Aambre
|
1804005WL014224
|
Vasant B Aambre
|
00114
|
HDFC0CRATNA
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486808781
|
|
VasantBAambre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-028-001/328
(Dhamanand)
|
1804005000NRG23281120220071918
|
28/11/2022
|
Dayanand Pandurang Surve
|
1804005WL014209
|
Dayanand Pandurang Surve
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486808781
|
|
DayanandPandurangSurve
|
(000000)
|
|
3
|
KHED
|
MH-04-005-028-001/328
(Dhamanand)
|
1804005000NRG23281120220071919
|
28/11/2022
|
Jyoti Dayanand Surve
|
1804005WL014209
|
Jyoti Dayanand Surve
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486808781
|
|
JyotiDayanandSurve
|
(000000)
|
|
4
|
KHED
|
MH-04-005-063-001/211
(Mandave)
|
1804005000NRG23281120220071922
|
28/11/2022
|
Sumitra Shantaram Kadam
|
1804005WL014210
|
Sumitra Shantaram Kadam
|
00114
|
IBKL0574RDC
|
768
|
768
|
Processed
|
01/12/2022
|
|
486808781
|
|
SumitraShantaramKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
KHED
|
MH-04-005-089-002/100
(Sheldi)
|
1804005000NRG23281120220071975
|
28/11/2022
|
Rahul Raghunath Aambre
|
1804005WL014224
|
Rahul Raghunath Aambre
|
00114
|
UTIB0SRDCC1
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486808781
|
|
RahulRaghunathAambre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|