|
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
|
SAWANTWADI
|
MH-05-006-018-001/459
(KARIWADE)
|
1805006000NRG23220620220014393
|
23/06/2022
|
Chetan Prabhakar Malkar
|
1805006WL0002772
|
Chetan Prabhakar Malkar
|
00048
|
BKID0001410
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196186
|
|
ChetanPrabhakarMalkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-039-001/8
(NIGUDE)
|
1805006000NRG23220620220014392
|
23/06/2022
|
Chandrakant Pandurang Gawade
|
1805006WL0002771
|
Chandrakant Pandurang Gawade
|
00048
|
BKID0001465
|
1521
|
1521
|
Processed
|
29/06/2022
|
|
553196186
|
|
ChandrakantPandurangGawade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-012-001/245
(KALAMBIST)
|
1805006000NRG23220620220014372
|
23/06/2022
|
KAVITA GOVIND LAD
|
1805006WL0002769
|
KAVITA GOVIND LAD
|
00051
|
MAHB0000071
|
1569
|
1569
|
Processed
|
29/06/2022
|
|
553196186
|
|
KAVITAGOVINDLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4882
|
4882
|
|
|
|
|
|
|
|