|
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-10-004-090-001/331
(LONI)
|
1810004000NRG23120720220030139
|
12/07/2022
|
KAMAL SAMBHAJI GAIKWAD
|
1810004WL006894
|
KAMAL SAMBHAJI GAIKWAD
|
00078
|
CNRB0015336
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
412480780
|
|
KAMALSAMBHAJIGAIKWAD
|
(000000)
|
|
2
|
AMBEGAON
|
MH-10-004-090-001/359
(LONI)
|
1810004000NRG23120720220030140
|
12/07/2022
|
BALASAHEB GANGARAM LOKHNDE
|
1810004WL006894
|
BALASAHEB GANGARAM LOKHNDE
|
00078
|
CNRB0015336
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
412480780
|
|
BALASAHEBGANGARAMLOKHNDE
|
(000000)
|
|
3
|
AMBEGAON
|
MH-10-004-090-001/364
(LONI)
|
1810004000NRG23120720220030141
|
12/07/2022
|
JAYASHRI KIRAN WALUNJ
|
1810004WL006894
|
JAYASHRI KIRAN WALUNJ
|
00078
|
CNRB0015336
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
412480780
|
|
JAYASHRIKIRANWALUNJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|