|
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
|
BHOR
|
MH-10-011-039-001/68
(HATVE BUDRUK)
|
1810011000NRG23150620220019749
|
15/06/2022
|
SNEHA GAJANAN KHUTWAD
|
1810011WL004528
|
SNEHA GAJANAN KHUTWAD
|
00051
|
MAHB0000212
|
1024
|
1024
|
Processed
|
18/06/2022
|
|
383854127
|
|
SNEHAGAJANANKHUTWAD
|
(000000)
|
|
2
|
BHOR
|
MH-10-011-039-001/87
(HATVE BUDRUK)
|
1810011000NRG23150620220019755
|
15/06/2022
|
PRASAD KHANDU KHUTWAD
|
1810011WL004528
|
PRASAD KHANDU KHUTWAD
|
00051
|
MAHB0000212
|
1024
|
1024
|
Processed
|
18/06/2022
|
|
383854127
|
|
PRASADKHANDUKHUTWAD
|
(000000)
|
|
3
|
BHOR
|
MH-10-011-039-001/87
(HATVE BUDRUK)
|
1810011000NRG23150620220019754
|
15/06/2022
|
RAGINI KHANDU KHUTWAD
|
1810011WL004528
|
RAGINI KHANDU KHUTWAD
|
00051
|
MAHB0000212
|
1024
|
1024
|
Processed
|
18/06/2022
|
|
383854127
|
|
RAGINIKHANDUKHUTWAD
|
(000000)
|
|
4
|
BHOR
|
MH-10-011-039-001/90
(HATVE BUDRUK)
|
1810011000NRG23150620220019756
|
15/06/2022
|
SUJATA ROHIDAS AHIRE
|
1810011WL004528
|
SUJATA ROHIDAS AHIRE
|
00051
|
MAHB0000212
|
1024
|
1024
|
Processed
|
18/06/2022
|
|
383854127
|
|
SUJATAROHIDASAHIRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|