|
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-10-004-088-001/107
(LAKHANGAON)
|
1810004000NRG23231120220070114
|
23/11/2022
|
REKHA SANTOSH GADEKAR
|
1810004WL016899
|
REKHA SANTOSH GADEKAR
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486684847
|
|
REKHASANTOSHGADEKAR
|
(000000)
|
|
2
|
AMBEGAON
|
MH-10-004-088-001/112
(LAKHANGAON)
|
1810004000NRG23231120220070115
|
23/11/2022
|
MUKINDA BABURAO BARKALE
|
1810004WL016899
|
MUKINDA BABURAO BARKALE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486684847
|
|
MUKINDABABURAOBARKALE
|
(000000)
|
|
3
|
AMBEGAON
|
MH-10-004-088-001/36
(LAKHANGAON)
|
1810004000NRG23231120220070117
|
23/11/2022
|
VANITA NAVANATH WAGHAMARE
|
1810004WL016899
|
VANITA NAVANATH WAGHAMARE
|
00114
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486684847
|
|
VANITANAVANATHWAGHAMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|