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
|
TASGAON
|
MH-12-002-012-001/2122053 (DAHIVADI)
|
1812002000NRG23040720220024823
|
04/07/2022
|
NAMDEV RAMCHANDRA KENGARE
|
1812002WL003916
|
NAMDEV RAMCHANDRA KENGARE
|
00051
|
MAHB0000156
|
3224
|
3224
|
Processed
|
11/08/2022
|
|
411468279
|
|
NAMDEVRAMCHANDRAKENGARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
2
|
TASGAON
|
MH-12-002-012-001/2122009 (DAHIVADI)
|
1812002000NRG23040720220024822
|
04/07/2022
|
VAISHALI SAMBHAJI JADHAV
|
1812002WL003916
|
VAISHALI SAMBHAJI JADHAV
|
00051
|
MAHB0000726
|
3224
|
3224
|
Processed
|
11/08/2022
|
|
411468279
|
|
VAISHALISAMBHAJIJADHAV
|
(000000)
|
3
|
TASGAON
|
MH-12-002-012-001/389 (DAHIVADI)
|
1812002000NRG23040720220024824
|
04/07/2022
|
BHAIRAVNATH SHEKURAM PATIL
|
1812002WL003916
|
BHAIRAVNATH SHEKURAM PATIL
|
00051
|
MAHB0000726
|
3224
|
3224
|
Processed
|
11/08/2022
|
|
411468279
|
|
BHAIRAVNATHSHEKURAMPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9672
|
9672
|
|
|
|
|
|
|
|