|
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-12-002-055-001/359
(vadgaon)
|
1812002000NRG23070920220041945
|
07/09/2022
|
VIJAY BALKRUSHNA CHAVAN
|
1812002WL007427
|
VIJAY BALKRUSHNA CHAVAN
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090624538
|
|
VIJAYBALKRUSHNACHAVAN
|
(000000)
|
|
2
|
TASGAON
|
MH-12-002-055-001/8900178
(vadgaon)
|
1812002000NRG23070920220041947
|
07/09/2022
|
CHAVAN SUNITA VIJAY
|
1812002WL007427
|
CHAVAN SUNITA VIJAY
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090624538
|
|
CHAVANSUNITAVIJAY
|
(000000)
|
|
3
|
TASGAON
|
MH-12-002-055-001/8900178
(vadgaon)
|
1812002000NRG23070920220041946
|
07/09/2022
|
CHAVAN VIJAY SADASHIV
|
1812002WL007427
|
CHAVAN VIJAY SADASHIV
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090624538
|
|
CHAVANVIJAYSADASHIV
|
(000000)
|
|
4
|
TASGAON
|
MH-12-002-055-001/8900181
(vadgaon)
|
1812002000NRG23070920220041949
|
07/09/2022
|
PATIL LATA SAMBHAJI
|
1812002WL007427
|
PATIL LATA SAMBHAJI
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090624538
|
|
PATILLATASAMBHAJI
|
(000000)
|
|
5
|
TASGAON
|
MH-12-002-055-001/8900181
(vadgaon)
|
1812002000NRG23070920220041948
|
07/09/2022
|
PATIL SAMBHAJI MAHADEV
|
1812002WL007427
|
PATIL SAMBHAJI MAHADEV
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090624538
|
|
PATILSAMBHAJIMAHADEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|