|
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
|
MALWAN
|
MH-05-002-032-001/436
(NANDOS)
|
1805002000NRG23170520220003878
|
17/05/2022
|
MESTRI NANDKISHOR SHANTARAM
|
1805002WL000912
|
MESTRI NANDKISHOR SHANTARAM
|
00114
|
HDFC0CSINDC
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
004946505
|
|
MESTRINANDKISHORSHANTARAM
|
(000000)
|
|
2
|
MALWAN
|
MH-05-002-032-001/436
(NANDOS)
|
1805002000NRG23170520220003879
|
17/05/2022
|
MESTRI SMITA NANDKISHOR
|
1805002WL000912
|
MESTRI SMITA NANDKISHOR
|
00114
|
HDFC0CSINDC
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
004946505
|
|
MESTRISMITANANDKISHOR
|
(000000)
|
|
3
|
MALWAN
|
MH-05-002-035-002/281
(KHARARE_PEDUR)
|
1805002000NRG23170520220003874
|
17/05/2022
|
WALAWALKAR RESHMA GOPAL
|
1805002WL000910
|
WALAWALKAR RESHMA GOPAL
|
00114
|
HDFC0CSINDC
|
1240
|
1240
|
Processed
|
27/05/2022
|
|
004946505
|
|
WALAWALKARRESHMAGOPAL
|
(000000)
|
|
4
|
MALWAN
|
MH-05-002-035-002/429
(KHARARE_PEDUR)
|
1805002000NRG23170520220003873
|
17/05/2022
|
WALAWALKAR PRIYA PRAKASH
|
1805002WL000909
|
WALAWALKAR PRIYA PRAKASH
|
00114
|
HDFC0CSINDC
|
992
|
992
|
Processed
|
27/05/2022
|
|
004946505
|
|
WALAWALKARPRIYAPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4712
|
4712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4712
|
4712
|
|
|
|
|
|
|
|