|
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-10-003-150-001/141
(SABURDI)
|
1810003000NRG23200720220032858
|
20/07/2022
|
JYOTI SANJAY SUTAR
|
1810003WL007450
|
JYOTI SANJAY SUTAR
|
00051
|
MAHB0000509
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858896814
|
|
JYOTISANJAYSUTAR
|
(000000)
|
|
2
|
KHED
|
MH-10-003-150-001/345
(SABURDI)
|
1810003000NRG23200720220032859
|
20/07/2022
|
SANTOSH EKANATH GOPALE
|
1810003WL007450
|
SANTOSH EKANATH GOPALE
|
00051
|
MAHB0000509
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858896814
|
|
SANTOSHEKANATHGOPALE
|
(000000)
|
|
3
|
KHED
|
MH-10-003-150-001/84
(SABURDI)
|
1810003000NRG23200720220032860
|
20/07/2022
|
BABAN NARAYAN GOPALE
|
1810003WL007450
|
BABAN NARAYAN GOPALE
|
00051
|
MAHB0000509
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858896814
|
|
BABANNARAYANGOPALE
|
(000000)
|
|
4
|
KHED
|
MH-10-003-150-001/98
(SABURDI)
|
1810003000NRG23200720220032861
|
20/07/2022
|
GANESH NAMDEV HURSALE
|
1810003WL007450
|
GANESH NAMDEV HURSALE
|
00051
|
MAHB0000509
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858896814
|
|
GANESHNAMDEVHURSALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|