|
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-10-006-045-001/564
(KONDHAPURI)
|
1810006000NRG23101120220064310
|
10/11/2022
|
Dighe Kailas Kisan
|
1810006WL015453
|
Dighe Kailas Kisan
|
00114
|
HDFC0CPDCCB
|
1315
|
1315
|
Processed
|
16/11/2022
|
|
234334060
|
|
DigheKailasKisan
|
(000000)
|
|
2
|
SHIRUR
|
MH-10-006-045-001/620
(KONDHAPURI)
|
1810006000NRG23101120220064318
|
10/11/2022
|
Sarjerao Dhondiba Gaykwad
|
1810006WL015454
|
Sarjerao Dhondiba Gaykwad
|
00114
|
HDFC0CPDCCB
|
1572
|
1572
|
Processed
|
16/11/2022
|
|
234334060
|
|
SarjeraoDhondibaGaykwad
|
(000000)
|
|
3
|
SHIRUR
|
MH-10-006-086-001/1062
(VADNERKHURD)
|
1810006000NRG23101120220064305
|
10/11/2022
|
Nichit Appa Bhikaji
|
1810006WL015452
|
Nichit Appa Bhikaji
|
00114
|
HDFC0CPDCCB
|
1235
|
1235
|
Processed
|
16/11/2022
|
|
234334060
|
|
NichitAppaBhikaji
|
(000000)
|
|
4
|
SHIRUR
|
MH-10-006-086-001/1077
(VADNERKHURD)
|
1810006000NRG23101120220064321
|
10/11/2022
|
Atish balshiram Kapse
|
1810006WL015455
|
Atish balshiram Kapse
|
00114
|
HDFC0CPDCCB
|
1245
|
1245
|
Rejected
|
19/11/2022
|
|
234334060
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5367
|
5367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5367
|
5367
|
|
|
|
|
|
|
|