|
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
|
KHED
|
MH-10-003-133-001/385
(WADA)
|
1810003000NRG23060720220027316
|
07/07/2022
|
ULHAS RAMBHU SUPE
|
1810003WL006301
|
ULHAS RAMBHU SUPE
|
00051
|
MAHB0000281
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077348
|
|
ULHASRAMBHUSUPE
|
(000000)
|
|
2
|
KHED
|
MH-10-003-133-001/444
(WADA)
|
1810003000NRG23060720220027317
|
07/07/2022
|
BABABAI SAKHARAM MALI
|
1810003WL006301
|
BABABAI SAKHARAM MALI
|
00051
|
MAHB0000281
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077348
|
|
BABABAISAKHARAMMALI
|
(000000)
|
|
3
|
KHED
|
MH-10-003-133-001/451
(WADA)
|
1810003000NRG23060720220027318
|
07/07/2022
|
Motiram Kisan Waghmare
|
1810003WL006301
|
Motiram Kisan Waghmare
|
00051
|
MAHB0000281
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077348
|
|
MotiramKisanWaghmare
|
(000000)
|
|
4
|
KHED
|
MH-10-003-133-001/588
(WADA)
|
1810003000NRG23060720220027319
|
07/07/2022
|
JANABAI BALU SUPE
|
1810003WL006301
|
JANABAI BALU SUPE
|
00051
|
MAHB0000281
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411077348
|
|
JANABAIBALUSUPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|