|
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
|
MAHABALESHWAR
|
MH-11-011-059-001/11
(R0MEGHAR)
|
1811011000NRG23040520220004578
|
04/05/2022
|
Kondiba Shivaji Kadam
|
1811011WL000755
|
Kondiba Shivaji Kadam
|
00114
|
IBKL0485SDC
|
768
|
768
|
Processed
|
13/05/2022
|
|
677911393
|
|
KondibaShivajiKadam
|
(000000)
|
|
2
|
MAHABALESHWAR
|
MH-11-011-059-001/65
(R0MEGHAR)
|
1811011000NRG23040520220004583
|
04/05/2022
|
ANAND DEVCHAND KADAM
|
1811011WL000755
|
ANAND DEVCHAND KADAM
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677911393
|
|
ANANDDEVCHANDKADAM
|
(000000)
|
|
3
|
MAHABALESHWAR
|
MH-11-011-059-001/71
(R0MEGHAR)
|
1811011000NRG23040520220004585
|
04/05/2022
|
Narayan Kondiba Kadam
|
1811011WL000755
|
Narayan Kondiba Kadam
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677911393
|
|
NarayanKondibaKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
MAHABALESHWAR
|
MH-11-011-059-001/18
(R0MEGHAR)
|
1811011000NRG23040520220004580
|
04/05/2022
|
BANABAI SHANKAR KADAM
|
1811011WL000755
|
BANABAI SHANKAR KADAM
|
00114
|
SDCE0001258
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677911393
|
|
BANABAISHANKARKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|