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-10-003-124-001/12 (WARUDE)
|
1810003000NRG23200420220002715
|
20/04/2022
|
SURESH MARUTI VAGHOLE
|
1810003WL000486
|
SURESH MARUTI VAGHOLE
|
00468
|
UBIN0547841
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540344052
|
|
SURESHMARUTIVAGHOLE
|
(000000)
|
2
|
KHED
|
MH-10-003-124-001/124 (WARUDE)
|
1810003000NRG23200420220002716
|
20/04/2022
|
TARABAI DILIP KAMBALE
|
1810003WL000486
|
TARABAI DILIP KAMBALE
|
00468
|
UBIN0547841
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540344052
|
|
TARABAIDILIPKAMBALE
|
(000000)
|
3
|
KHED
|
MH-10-003-124-001/355 (WARUDE)
|
1810003000NRG23200420220002717
|
20/04/2022
|
ASHA BHISHMA MANDLE
|
1810003WL000486
|
ASHA BHISHMA MANDLE
|
00468
|
UBIN0547841
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540344052
|
|
ASHABHISHMAMANDLE
|
(000000)
|
4
|
KHED
|
MH-10-003-124-001/63 (WARUDE)
|
1810003000NRG23200420220002718
|
20/04/2022
|
RAMESH SOMA ABHANG
|
1810003WL000486
|
RAMESH SOMA ABHANG
|
00468
|
UBIN0547841
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540344052
|
|
RAMESHSOMAABHANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|