|
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
|
SANGAMESHWAR
|
MH-04-007-024-001/347
(Dhamapur T.Deorukh)
|
1804007000NRG23130720220033785
|
13/07/2022
|
DATTARAM MAHADEV SHINDE
|
1804007WL005904
|
DATTARAM MAHADEV SHINDE
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834787
|
|
DATTARAMMAHADEVSHINDE
|
(000000)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-024-001/347
(Dhamapur T.Deorukh)
|
1804007000NRG23130720220033784
|
13/07/2022
|
SAVITA DATTARAM SHINDE
|
1804007WL005904
|
SAVITA DATTARAM SHINDE
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834787
|
|
SAVITADATTARAMSHINDE
|
(000000)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-052-001/393
(Kondagaon)
|
1804007000NRG23130720220034046
|
13/07/2022
|
Megha Shivaji Patil
|
1804007WL005948
|
Megha Shivaji Patil
|
00114
|
IBKL0574RDC
|
256
|
256
|
Processed
|
11/08/2022
|
|
411834787
|
|
MeghaShivajiPatil
|
(000000)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-105-001/92
(Sayale)
|
1804007000NRG23130720220033783
|
13/07/2022
|
CHANDRAKANT PANDURANG PANGALE
|
1804007WL005903
|
CHANDRAKANT PANDURANG PANGALE
|
00114
|
IBKL0574RDC
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411834787
|
|
CHANDRAKANTPANDURANGPANGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|