|
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
|
VAIBHAVVADI
|
MH-05-004-004-001/19
(EDGAON)
|
1805004000NRG23071020220027378
|
07/10/2022
|
RAORANE PURUSHOTTAM DATTARAM
|
1805004WL006283
|
RAORANE PURUSHOTTAM DATTARAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585927496
|
|
RAORANEPURUSHOTTAMDATTARAM
|
(000000)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-004-001/79
(EDGAON)
|
1805004000NRG23071020220027380
|
07/10/2022
|
BHALEKAR MANOHAR SITARAM
|
1805004WL006284
|
BHALEKAR MANOHAR SITARAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585927496
|
|
BHALEKARMANOHARSITARAM
|
(000000)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-013-001/127
(KUMBHAVADE)
|
1805004000NRG23071020220027373
|
07/10/2022
|
SAWANT VILAS VISHNU
|
1805004WL006280
|
SAWANT VILAS VISHNU
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585927496
|
|
SAWANTVILASVISHNU
|
(000000)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-013-001/138
(KUMBHAVADE)
|
1805004000NRG23071020220027369
|
07/10/2022
|
CHALKE PRERANA SUNIL
|
1805004WL006278
|
CHALKE PRERANA SUNIL
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585927496
|
|
CHALKEPRERANASUNIL
|
(000000)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-013-001/138
(KUMBHAVADE)
|
1805004000NRG23071020220027368
|
07/10/2022
|
CHALKE SUNIL GAJANAN
|
1805004WL006278
|
CHALKE SUNIL GAJANAN
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585927496
|
|
CHALKESUNILGAJANAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|