|
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
|
SHINDKHEDE
|
MH-07-010-124-001/170
(KANCHANPUR)
|
1807010000NRG22130720220142880
|
19/07/2022
|
Ankush Kashiram Patil
|
1807010WL0018636
|
Ankush Kashiram Patil
|
00468
|
UBIN0567566
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
5325687323
|
|
Ankush Kashiram Patil
|
()
|
|
2
|
SHINDKHEDE
|
MH-07-010-124-001/170
(KANCHANPUR)
|
1807010000NRG22130720220142882
|
19/07/2022
|
GANESH ANKUSH PATIL
|
1807010WL0018636
|
GANESH ANKUSH PATIL
|
00468
|
UBIN0567566
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
5325687320
|
|
GANESH ANKUSH PATIL
|
()
|
|
3
|
SHINDKHEDE
|
MH-07-010-124-001/170
(KANCHANPUR)
|
1807010000NRG22130720220142881
|
19/07/2022
|
Usha Ankush Patil
|
1807010WL0018636
|
Usha Ankush Patil
|
00468
|
UBIN0567566
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
5325687321
|
|
Usha Ankush Patil
|
()
|
|
4
|
SHINDKHEDE
|
MH-07-010-124-001/170
(KANCHANPUR)
|
1807010000NRG22130720220142883
|
19/07/2022
|
YOGESHWAR ANKUSH PATL
|
1807010WL0018636
|
YOGESHWAR ANKUSH PATL
|
00468
|
UBIN0567566
|
1512
|
1512
|
Processed
|
08/10/2022
|
|
5325687322
|
|
YOGESHWAR ANKUSH PATL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|