|
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-12-003-027-001/80900400
(HINGANGADE)
|
1812003000NRG23220720220030398
|
22/07/2022
|
Parasharam Pandurang Sutar
|
1812003WL005041
|
Parasharam Pandurang Sutar
|
00032
|
UTIB0002839
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858370380
|
|
ParasharamPandurangSutar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KHANAPUR
|
MH-12-003-027-001/80900451
(HINGANGADE)
|
1812003000NRG23220720220030400
|
22/07/2022
|
Farida Balekhan Mulani
|
1812003WL005041
|
Farida Balekhan Mulani
|
00048
|
BKID0001509
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858370380
|
|
FaridaBalekhanMulani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
KHANAPUR
|
MH-12-003-027-001/80900026
(HINGANGADE)
|
1812003000NRG23220720220030395
|
22/07/2022
|
RIANA RAMAJAN MULANI
|
1812003WL005041
|
RIANA RAMAJAN MULANI
|
00152
|
HDFC0002150
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858370380
|
|
RIANARAMAJANMULANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|