|
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-10-011-056-001/76
(KARI)
|
1810011000NRG23300620220025652
|
30/06/2022
|
SAVITRA RAGHUNATH SANAS
|
1810011WL005873
|
SAVITRA RAGHUNATH SANAS
|
00051
|
MAHB0000247
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690113202
|
|
SAVITRARAGHUNATHSANAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BHOR
|
MH-10-011-056-001/100
(KARI)
|
1810011000NRG23300620220025645
|
30/06/2022
|
KALPANA PRABHAKAR JEDHE
|
1810011WL005873
|
KALPANA PRABHAKAR JEDHE
|
00051
|
MAHB0001117
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690113202
|
|
KALPANAPRABHAKARJEDHE
|
(000000)
|
|
3
|
BHOR
|
MH-10-011-056-001/106
(KARI)
|
1810011000NRG23300620220025647
|
30/06/2022
|
JANABAI NETAJI JEDHE
|
1810011WL005873
|
JANABAI NETAJI JEDHE
|
00051
|
MAHB0001117
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690113202
|
|
JANABAINETAJIJEDHE
|
(000000)
|
|
4
|
BHOR
|
MH-10-011-056-001/55
(KARI)
|
1810011000NRG23300620220025649
|
30/06/2022
|
SITABAI PRAKASH SANAS
|
1810011WL005873
|
SITABAI PRAKASH SANAS
|
00051
|
MAHB0001117
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690113202
|
|
SITABAIPRAKASHSANAS
|
(000000)
|
|
5
|
BHOR
|
MH-10-011-056-001/96
(KARI)
|
1810011000NRG23300620220025654
|
30/06/2022
|
MANGAL JAGANNATH JEDHE
|
1810011WL005873
|
MANGAL JAGANNATH JEDHE
|
00051
|
MAHB0001117
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690113202
|
|
MANGALJAGANNATHJEDHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|