|
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-10-004-088-001/35
(LAKHANGAON)
|
1810004000NRG23110520220007600
|
11/05/2022
|
CHANDRABHAGA POPAT HARAKE
|
1810004WL001369
|
CHANDRABHAGA POPAT HARAKE
|
00051
|
MAHB0000577
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747101141
|
|
CHANDRABHAGAPOPATHARAKE
|
(000000)
|
|
2
|
AMBEGAON
|
MH-10-004-088-001/5
(LAKHANGAON)
|
1810004000NRG23110520220007603
|
11/05/2022
|
SINDHUBAI NAMDEV JADHAV
|
1810004WL001369
|
SINDHUBAI NAMDEV JADHAV
|
00051
|
MAHB0000577
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747101141
|
|
SINDHUBAINAMDEVJADHAV
|
(000000)
|
|
3
|
AMBEGAON
|
MH-10-004-088-001/66
(LAKHANGAON)
|
1810004000NRG23110520220007604
|
11/05/2022
|
SUNITA BABAN BIDAKAR
|
1810004WL001369
|
SUNITA BABAN BIDAKAR
|
00051
|
MAHB0000577
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747101141
|
|
SUNITABABANBIDAKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-088-001/110
(LAKHANGAON)
|
1810004000NRG23110520220007598
|
11/05/2022
|
BABAN SONBA RODE
|
1810004WL001369
|
BABAN SONBA RODE
|
00051
|
MAHB0001842
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
747101141
|
|
BABANSONBARODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|