|
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-12-002-043-001/2122075
(NEHARUNAGAR)
|
1812002000NRG23060920220041846
|
06/09/2022
|
BHASKAR RAMCHANDRA DESHMUKH
|
1812002WL007404
|
BHASKAR RAMCHANDRA DESHMUKH
|
00114
|
IBKL0487SDC
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
031042142
|
|
BHASKARRAMCHANDRADESHMUKH
|
(000000)
|
|
2
|
TASGAON
|
MH-12-002-043-001/2122075
(NEHARUNAGAR)
|
1812002000NRG23060920220041847
|
06/09/2022
|
SUSHILA BHASKAR DESMUKH
|
1812002WL007404
|
SUSHILA BHASKAR DESMUKH
|
00114
|
IBKL0487SDC
|
1736
|
1736
|
Processed
|
12/09/2022
|
|
031042142
|
|
SUSHILABHASKARDESMUKH
|
(000000)
|
|
3
|
TASGAON
|
MH-12-002-043-001/2122158
(NEHARUNAGAR)
|
1812002000NRG23060920220041848
|
06/09/2022
|
RAMCHANDRA BAPU DESHMUKH
|
1812002WL007404
|
RAMCHANDRA BAPU DESHMUKH
|
00114
|
IBKL0487SDC
|
1240
|
1240
|
Processed
|
12/09/2022
|
|
031042142
|
|
RAMCHANDRABAPUDESHMUKH
|
(000000)
|
|
4
|
TASGAON
|
MH-12-002-043-001/2122158
(NEHARUNAGAR)
|
1812002000NRG23060920220041849
|
06/09/2022
|
SHEVANTA RAMCHANDRA DESHMUKH
|
1812002WL007404
|
SHEVANTA RAMCHANDRA DESHMUKH
|
00114
|
IBKL0487SDC
|
1240
|
1240
|
Processed
|
12/09/2022
|
|
031042142
|
|
SHEVANTARAMCHANDRADESHMUKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|