|
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-12-003-048-001/809000284
(Nagewadi)
|
1812003000NRG23140920220044145
|
14/09/2022
|
Tanaji Shivaji Nikam
|
1812003WL007875
|
Tanaji Shivaji Nikam
|
00114
|
IBKL0487SDC
|
1548
|
1548
|
Processed
|
17/09/2022
|
|
132305195
|
|
TanajiShivajiNikam
|
(000000)
|
|
2
|
KHANAPUR
|
MH-12-003-048-001/809000284
(Nagewadi)
|
1812003000NRG23140920220044146
|
14/09/2022
|
Trupti Tanaji Nikam
|
1812003WL007875
|
Trupti Tanaji Nikam
|
00114
|
IBKL0487SDC
|
1548
|
1548
|
Processed
|
17/09/2022
|
|
132305195
|
|
TruptiTanajiNikam
|
(000000)
|
|
3
|
KHANAPUR
|
MH-12-003-048-001/80900069
(Nagewadi)
|
1812003000NRG23140920220044148
|
14/09/2022
|
ARJUN BAPU NIKAM
|
1812003WL007875
|
ARJUN BAPU NIKAM
|
00114
|
IBKL0487SDC
|
1548
|
1548
|
Processed
|
17/09/2022
|
|
132305195
|
|
ARJUNBAPUNIKAM
|
(000000)
|
|
4
|
KHANAPUR
|
MH-12-003-048-001/80900198
(Nagewadi)
|
1812003000NRG23140920220044149
|
14/09/2022
|
Balkabai Dadaso Nikam
|
1812003WL007875
|
Balkabai Dadaso Nikam
|
00114
|
IBKL0487SDC
|
1548
|
1548
|
Processed
|
17/09/2022
|
|
132305195
|
|
BalkabaiDadasoNikam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6192
|
6192
|
|
|
|
|
|
|
|