|
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
|
MIRAJ
|
MH-12-001-030-001/111200465
(KASBEDIGRAJ)
|
1812001000NRG23160920220045448
|
16/09/2022
|
Bhimrao Keshav Kamble
|
1812001WL008125
|
Bhimrao Keshav Kamble
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190387398
|
|
BhimraoKeshavKamble
|
(000000)
|
|
2
|
MIRAJ
|
MH-12-001-030-001/111200465
(KASBEDIGRAJ)
|
1812001000NRG23160920220045447
|
16/09/2022
|
Vasanti Bhimrao Kamble
|
1812001WL008125
|
Vasanti Bhimrao Kamble
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190387398
|
|
VasantiBhimraoKamble
|
(000000)
|
|
3
|
MIRAJ
|
MH-12-001-030-001/111200714
(KASBEDIGRAJ)
|
1812001000NRG23160920220045449
|
16/09/2022
|
sandip dhondiram kamble
|
1812001WL008125
|
sandip dhondiram kamble
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Processed
|
21/09/2022
|
|
190387398
|
|
sandipdhondiramkamble
|
(000000)
|
|
4
|
MIRAJ
|
MH-12-001-030-001/111200714
(KASBEDIGRAJ)
|
1812001000NRG23160920220045450
|
16/09/2022
|
Suvarna Sanndip Kamble
|
1812001WL008125
|
Suvarna Sanndip Kamble
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Processed
|
21/09/2022
|
|
190387398
|
|
SuvarnaSanndipKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|