|
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
|
NAGAR
|
MH-09-001-030-001/215
(Hivare Bazar)
|
1809001000NRG23130420220000778
|
13/04/2022
|
POPAT TULSHIRAM BORKAR
|
1809001WL000164
|
POPAT TULSHIRAM BORKAR
|
00051
|
MAHB0001457
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542828423
|
|
POPATTULSHIRAMBORKAR
|
(000000)
|
|
2
|
NAGAR
|
MH-09-001-030-001/22
(Hivare Bazar)
|
1809001000NRG23130420220000779
|
13/04/2022
|
SANTOSH BARKU THANGE
|
1809001WL000164
|
SANTOSH BARKU THANGE
|
00051
|
MAHB0001457
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542828423
|
|
SANTOSHBARKUTHANGE
|
(000000)
|
|
3
|
NAGAR
|
MH-09-001-030-001/280
(Hivare Bazar)
|
1809001000NRG23130420220000777
|
13/04/2022
|
NISAR RAHEMAN SAYYAD
|
1809001WL000163
|
NISAR RAHEMAN SAYYAD
|
00051
|
MAHB0001457
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542828423
|
|
NISARRAHEMANSAYYAD
|
(000000)
|
|
4
|
NAGAR
|
MH-09-001-030-001/99
(Hivare Bazar)
|
1809001000NRG23130420220000780
|
13/04/2022
|
HABIB BANABHAI SAYYAD
|
1809001WL000164
|
HABIB BANABHAI SAYYAD
|
00051
|
MAHB0001457
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
542828423
|
|
HABIBBANABHAISAYYAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
MH-09-001-054-001/243
(Nimbodi)
|
1809001000NRG23130420220000781
|
13/04/2022
|
BHIMABAI DNYANDEV POTE
|
1809001WL000165
|
BHIMABAI DNYANDEV POTE
|
00177
|
IOBA0000488
|
1024
|
1024
|
Processed
|
05/05/2022
|
|
542828423
|
|
BHIMABAIDNYANDEVPOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|