|
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
|
MAN
|
MH-11-006-056-001/1670
(PALASHI)
|
1811006000NRG23250820220054302
|
25/08/2022
|
Nanasaheb Kondiba Takale
|
1811006WL008210
|
Nanasaheb Kondiba Takale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323651567
|
|
Nanasaheb Kondiba Takale
|
()
|
|
2
|
MAN
|
MH-11-006-057-001/131
(PANDHARWADI)
|
1811006000NRG23230820220053945
|
25/08/2022
|
MANISHA NARAYAN SURYAWANSHI
|
1811006WL008140
|
MANISHA NARAYAN SURYAWANSHI
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323651568
|
|
MANISHA NARAYAN SURYAWANSHI
|
()
|
|
3
|
MAN
|
MH-11-006-057-001/209
(PANDHARWADI)
|
1811006000NRG23230820220053947
|
25/08/2022
|
Suryawanshi Dadaso Nurutti
|
1811006WL008140
|
Suryawanshi Dadaso Nurutti
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323651569
|
|
Suryawanshi Dadaso Nurutti
|
()
|
|
4
|
MAN
|
MH-11-006-081-001/47
(SWARUPKHANWADI)
|
1811006000NRG23230820220053966
|
25/08/2022
|
SAhebrao N Kharade
|
1811006WL008143
|
SAhebrao N Kharade
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323651570
|
|
SAhebrao N Kharade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|