|
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-12-002-050-001/796
(SAVLAJ)
|
1812002000NRG23210720220029910
|
21/07/2022
|
AJIT SHANKAR KAMBALE
|
1812002WL004945
|
AJIT SHANKAR KAMBALE
|
00114
|
IBKL0487SDC
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858393673
|
|
AJITSHANKARKAMBALE
|
(000000)
|
|
2
|
TASGAON
|
MH-12-002-050-001/796
(SAVLAJ)
|
1812002000NRG23210720220029909
|
21/07/2022
|
BHARATI SHANKAR KAMBALE
|
1812002WL004945
|
BHARATI SHANKAR KAMBALE
|
00114
|
IBKL0487SDC
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858393673
|
|
BHARATISHANKARKAMBALE
|
(000000)
|
|
3
|
TASGAON
|
MH-12-002-050-001/796
(SAVLAJ)
|
1812002000NRG23210720220029908
|
21/07/2022
|
SHANKAR GANGRAM KAMBALE
|
1812002WL004945
|
SHANKAR GANGRAM KAMBALE
|
00114
|
IBKL0487SDC
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858393673
|
|
SHANKARGANGRAMKAMBALE
|
(000000)
|
|
4
|
TASGAON
|
MH-12-002-050-001/796
(SAVLAJ)
|
1812002000NRG23210720220029911
|
21/07/2022
|
SIMA AJIT KAMBALE
|
1812002WL004945
|
SIMA AJIT KAMBALE
|
00114
|
IBKL0487SDC
|
1666
|
1666
|
Processed
|
08/09/2022
|
|
858393673
|
|
SIMAAJITKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|