|
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-10-004-003-001/216
(AASANE)
|
1810004000NRG23280620220024408
|
28/06/2022
|
DATTATRAYA RAGHUNATH GABHALE
|
1810004WL005614
|
DATTATRAYA RAGHUNATH GABHALE
|
00089
|
CBIN0280668
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667143493
|
|
DATTATRAYARAGHUNATHGABHALE
|
(000000)
|
|
2
|
AMBEGAON
|
MH-10-004-003-001/219
(AASANE)
|
1810004000NRG23280620220024409
|
28/06/2022
|
NAVNATH SHIVRAM GABHALE
|
1810004WL005614
|
NAVNATH SHIVRAM GABHALE
|
00089
|
CBIN0280668
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667143493
|
|
NAVNATHSHIVRAMGABHALE
|
(000000)
|
|
3
|
AMBEGAON
|
MH-10-004-003-001/219
(AASANE)
|
1810004000NRG23280620220024410
|
28/06/2022
|
SAJITA NAVNATH GABHALE
|
1810004WL005614
|
SAJITA NAVNATH GABHALE
|
00089
|
CBIN0280668
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667143493
|
|
SAJITANAVNATHGABHALE
|
(000000)
|
|
4
|
AMBEGAON
|
MH-10-004-003-001/46
(AASANE)
|
1810004000NRG23280620220024412
|
28/06/2022
|
KANIPHANATH SHIVARAM GABHALE
|
1810004WL005614
|
KANIPHANATH SHIVARAM GABHALE
|
00089
|
CBIN0280668
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
667143493
|
|
KANIPHANATHSHIVARAMGABHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|