|
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-12-003-037-001/80900054
(KHAMBALE(BHA))
|
1812003000NRG23120720220027295
|
12/07/2022
|
SANTOSH MARUTI BHOSALE
|
1812003WL004414
|
SANTOSH MARUTI BHOSALE
|
00048
|
BKID0001509
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412874642
|
|
SANTOSHMARUTIBHOSALE
|
(000000)
|
|
2
|
KHANAPUR
|
MH-12-003-037-001/80900253
(KHAMBALE(BHA))
|
1812003000NRG23120720220027297
|
12/07/2022
|
BHIMRAO BHAGWAN MASKE
|
1812003WL004414
|
BHIMRAO BHAGWAN MASKE
|
00048
|
BKID0001509
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412874642
|
|
BHIMRAOBHAGWANMASKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
3
|
KHANAPUR
|
MH-12-003-037-001/80900054
(KHAMBALE(BHA))
|
1812003000NRG23120720220027296
|
12/07/2022
|
ROHINI SANTOSH BHOSALE
|
1812003WL004414
|
ROHINI SANTOSH BHOSALE
|
00152
|
HDFC0002148
|
1736
|
1736
|
Processed
|
11/08/2022
|
|
412874642
|
|
ROHINISANTOSHBHOSALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5208
|
5208
|
|
|
|
|
|
|
|