|
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
|
AMBEGAON
|
MH-10-004-035-001/31
(CHIKHALI)
|
1810004000NRG23041120220062954
|
04/11/2022
|
ISHTE SONU BHIMA
|
1810004WL015176
|
ISHTE SONU BHIMA
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143331610
|
|
ISHTESONUBHIMA
|
(000000)
|
|
2
|
AMBEGAON
|
MH-10-004-035-001/76
(CHIKHALI)
|
1810004000NRG23041120220062955
|
04/11/2022
|
LANGHI BABAN LUMA
|
1810004WL015176
|
LANGHI BABAN LUMA
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143331610
|
|
LANGHIBABANLUMA
|
(000000)
|
|
3
|
AMBEGAON
|
MH-10-004-035-001/76
(CHIKHALI)
|
1810004000NRG23041120220062956
|
04/11/2022
|
LANGHI FASABAI BABAN
|
1810004WL015176
|
LANGHI FASABAI BABAN
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143331610
|
|
LANGHIFASABAIBABAN
|
(000000)
|
|
4
|
AMBEGAON
|
MH-10-004-035-001/76
(CHIKHALI)
|
1810004000NRG23041120220062957
|
04/11/2022
|
LANGHI THAKSEN BABAN
|
1810004WL015176
|
LANGHI THAKSEN BABAN
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143331610
|
|
LANGHITHAKSENBABAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|