|
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
|
KHANAPUR
|
MH-12-003-027-001/80900365
(HINGANGADE)
|
1812003000NRG23051220220070750
|
05/12/2022
|
Yetala Tukaram Kadam
|
1812003WL013129
|
Yetala Tukaram Kadam
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
671169740
|
|
YetalaTukaramKadam
|
(000000)
|
|
2
|
KHANAPUR
|
MH-12-003-027-001/80900377
(HINGANGADE)
|
1812003000NRG23051220220070751
|
05/12/2022
|
DEVADAS TULASHIRAM PAWAR
|
1812003WL013129
|
DEVADAS TULASHIRAM PAWAR
|
00114
|
IBKL0487SDC
|
1280
|
1280
|
Processed
|
13/12/2022
|
|
671169740
|
|
DEVADASTULASHIRAMPAWAR
|
(000000)
|
|
3
|
KHANAPUR
|
MH-12-003-027-001/80900396
(HINGANGADE)
|
1812003000NRG23051220220070753
|
05/12/2022
|
VIJAY SHAMRAO MOHITE
|
1812003WL013129
|
VIJAY SHAMRAO MOHITE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
671169740
|
|
VIJAYSHAMRAOMOHITE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|