|
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
|
SHIRUR
|
MH-10-006-036-001/11500
(KAVTHE YEMAI)
|
1810006000NRG23040820220038317
|
04/08/2022
|
bhau pandurang ghode
|
1810006WL008654
|
bhau pandurang ghode
|
00114
|
HDFC0CPDCCB
|
1584
|
1584
|
Processed
|
07/09/2022
|
|
855625077
|
|
bhaupandurangghode
|
(000000)
|
|
2
|
SHIRUR
|
MH-10-006-036-001/11500
(KAVTHE YEMAI)
|
1810006000NRG23040820220038318
|
04/08/2022
|
subhadra bhau ghode
|
1810006WL008654
|
subhadra bhau ghode
|
00114
|
HDFC0CPDCCB
|
1572
|
1572
|
Processed
|
07/09/2022
|
|
855625077
|
|
subhadrabhaughode
|
(000000)
|
|
3
|
SHIRUR
|
MH-10-006-036-001/1612
(KAVTHE YEMAI)
|
1810006000NRG23040820220038320
|
04/08/2022
|
nanda pandurang ghode
|
1810006WL008654
|
nanda pandurang ghode
|
00114
|
HDFC0CPDCCB
|
1310
|
1310
|
Processed
|
07/09/2022
|
|
855625077
|
|
nandapandurangghode
|
(000000)
|
|
4
|
SHIRUR
|
MH-10-006-036-001/1616
(KAVTHE YEMAI)
|
1810006000NRG23040820220038322
|
04/08/2022
|
hiraman mahadu hilal
|
1810006WL008654
|
hiraman mahadu hilal
|
00114
|
HDFC0CPDCCB
|
1572
|
1572
|
Processed
|
07/09/2022
|
|
855625077
|
|
hiramanmahaduhilal
|
(000000)
|
|
5
|
SHIRUR
|
MH-10-006-036-001/1643
(KAVTHE YEMAI)
|
1810006000NRG23040820220038332
|
04/08/2022
|
Machhindra Popat Munjal
|
1810006WL008656
|
Machhindra Popat Munjal
|
00114
|
HDFC0CPDCCB
|
1300
|
1300
|
Processed
|
07/09/2022
|
|
855625077
|
|
MachhindraPopatMunjal
|
(000000)
|
|
6
|
SHIRUR
|
MH-10-006-036-001/1655
(KAVTHE YEMAI)
|
1810006000NRG23040820220038333
|
04/08/2022
|
Gulab Ananda Wagadare
|
1810006WL008656
|
Gulab Ananda Wagadare
|
00114
|
HDFC0CPDCCB
|
1300
|
1300
|
Processed
|
07/09/2022
|
|
855625077
|
|
GulabAnandaWagadare
|
(000000)
|
|
7
|
SHIRUR
|
MH-10-006-036-001/842-B
(KAVTHE YEMAI)
|
1810006000NRG23040820220038339
|
04/08/2022
|
dattatray vithoba yede
|
1810006WL008656
|
dattatray vithoba yede
|
00114
|
HDFC0CPDCCB
|
1572
|
1572
|
Processed
|
07/09/2022
|
|
855625077
|
|
dattatrayvithobayede
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10210
|
10210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10210
|
10210
|
|
|
|
|
|
|
|