|
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-12-002-035-001/1516447
(MANJARDE)
|
1812002000NRG23190520220010769
|
19/05/2022
|
BHAGWAN RAGHUNATH SALUNKHE
|
1812002WL001524
|
BHAGWAN RAGHUNATH SALUNKHE
|
00114
|
IBKL0487SDC
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
004839883
|
|
BHAGWANRAGHUNATHSALUNKHE
|
(000000)
|
|
2
|
TASGAON
|
MH-12-002-035-001/171801860
(MANJARDE)
|
1812002000NRG23190520220010773
|
19/05/2022
|
CHUBUTAI JAGNNATH SALUNKHE
|
1812002WL001524
|
CHUBUTAI JAGNNATH SALUNKHE
|
00114
|
IBKL0487SDC
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
004839883
|
|
CHUBUTAIJAGNNATHSALUNKHE
|
(000000)
|
|
3
|
TASGAON
|
MH-12-002-035-001/171801860
(MANJARDE)
|
1812002000NRG23190520220010772
|
19/05/2022
|
JAGNNATH SOPAN SALUNKHE
|
1812002WL001524
|
JAGNNATH SOPAN SALUNKHE
|
00114
|
IBKL0487SDC
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
004839883
|
|
JAGNNATHSOPANSALUNKHE
|
(000000)
|
|
4
|
TASGAON
|
MH-12-002-035-001/202101873
(MANJARDE)
|
1812002000NRG23190520220010775
|
19/05/2022
|
PRAMIT PRALHAD SURYAWANSHI
|
1812002WL001524
|
PRAMIT PRALHAD SURYAWANSHI
|
00114
|
IBKL0487SDC
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
004839883
|
|
PRAMITPRALHADSURYAWANSHI
|
(000000)
|
|
5
|
TASGAON
|
MH-12-002-035-001/2122076
(MANJARDE)
|
1812002000NRG23190520220010776
|
19/05/2022
|
MANJULA DASHARATH SALUNKHE
|
1812002WL001524
|
MANJULA DASHARATH SALUNKHE
|
00114
|
IBKL0487SDC
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
004839883
|
|
MANJULADASHARATHSALUNKHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|