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
|
SANGAMNER
|
MH-09-012-024-001/213 (Dhandharphal Kh.)
|
1809012000NRG23200720220078780
|
20/07/2022
|
Mr. LAXMAN BHAU NILE
|
1809012WL012557
|
Mr. LAXMAN BHAU NILE
|
00089
|
CBIN0280671
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858850141
|
|
Mr.LAXMANBHAUNILE
|
(000000)
|
2
|
SANGAMNER
|
MH-09-012-024-001/213 (Dhandharphal Kh.)
|
1809012000NRG23200720220078781
|
20/07/2022
|
Mr. SHEVANTABAI LAXMAN BHAU NILE
|
1809012WL012557
|
Mr. SHEVANTABAI LAXMAN BHAU NILE
|
00089
|
CBIN0280671
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858850141
|
|
Mr.SHEVANTABAILAXMANBHAUNILE
|
(000000)
|
3
|
SANGAMNER
|
MH-09-012-024-001/39 (Dhandharphal Kh.)
|
1809012000NRG23200720220078782
|
20/07/2022
|
Mr. NAVNATH SHIVRAM NILE
|
1809012WL012557
|
Mr. NAVNATH SHIVRAM NILE
|
00089
|
CBIN0280671
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858850141
|
|
Mr.NAVNATHSHIVRAMNILE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|