|
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-12-002-063-001/89000135
(YAMGARWADI)
|
1812002000NRG23240620220021612
|
28/06/2022
|
Mohan Dhondiba Yamgar
|
1812002WL003352
|
Mohan Dhondiba Yamgar
|
00114
|
IBKL0487SDC
|
1488
|
1488
|
Processed
|
05/07/2022
|
|
667113405
|
|
MohanDhondibaYamgar
|
(000000)
|
|
2
|
TASGAON
|
MH-12-002-063-001/8900054
(YAMGARWADI)
|
1812002000NRG23240620220021613
|
28/06/2022
|
SHAHAJI DAMU KAKA
|
1812002WL003352
|
SHAHAJI DAMU KAKA
|
00114
|
IBKL0487SDC
|
1488
|
1488
|
Processed
|
05/07/2022
|
|
667113405
|
|
SHAHAJIDAMUKAKA
|
(000000)
|
|
3
|
TASGAON
|
MH-12-002-063-001/8900108
(YAMGARWADI)
|
1812002000NRG23240620220021614
|
28/06/2022
|
Vitthal Aauba Bombale
|
1812002WL003352
|
Vitthal Aauba Bombale
|
00114
|
IBKL0487SDC
|
1488
|
1488
|
Processed
|
05/07/2022
|
|
667113405
|
|
VitthalAaubaBombale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4464
|
4464
|
|
|
|
|
|
|
|