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-12-001-036-001/249 (KHANDERAJURI)
|
1812001000NRG23290420220004744
|
29/04/2022
|
BABASO AKARAM KAMBLE
|
1812001WL000690
|
BABASO AKARAM KAMBLE
|
00048
|
BKID0001601
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
679090642
|
|
BABASOAKARAMKAMBLE
|
BANK OF INDIA(508505)
|
2
|
MIRAJ
|
MH-12-001-036-001/249 (KHANDERAJURI)
|
1812001000NRG23290420220004746
|
29/04/2022
|
BAPU BABASO KAMBLE
|
1812001WL000690
|
BAPU BABASO KAMBLE
|
00048
|
BKID0001601
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
679090642
|
|
BAPUBABASOKAMBLE
|
BANK OF INDIA(508505)
|
3
|
MIRAJ
|
MH-12-001-036-001/249 (KHANDERAJURI)
|
1812001000NRG23290420220004745
|
29/04/2022
|
SHARDA BABASO KAMBLE
|
1812001WL000690
|
SHARDA BABASO KAMBLE
|
00048
|
BKID0001601
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
679090642
|
|
SHARDABABASOKAMBLE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|