|
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-12-003-048-001/80900069
(Nagewadi)
|
1812003000NRG23240620220021813
|
26/06/2022
|
ARJUN BAPU NIKAM
|
1812003WL003387
|
ARJUN BAPU NIKAM
|
00114
|
IBKL0487SDC
|
1548
|
1548
|
Processed
|
01/07/2022
|
|
596493398
|
|
ARJUNBAPUNIKAM
|
(000000)
|
|
2
|
KHANAPUR
|
MH-12-003-048-001/80900174
(Nagewadi)
|
1812003000NRG23240620220021814
|
26/06/2022
|
Dagadu Balu Yadav
|
1812003WL003387
|
Dagadu Balu Yadav
|
00114
|
IBKL0487SDC
|
1548
|
1548
|
Processed
|
01/07/2022
|
|
596493398
|
|
DagaduBaluYadav
|
(000000)
|
|
3
|
KHANAPUR
|
MH-12-003-048-001/80900174
(Nagewadi)
|
1812003000NRG23240620220021815
|
26/06/2022
|
Sunada Dagadu Yadav
|
1812003WL003387
|
Sunada Dagadu Yadav
|
00114
|
IBKL0487SDC
|
1548
|
1548
|
Processed
|
01/07/2022
|
|
596493398
|
|
SunadaDagaduYadav
|
(000000)
|
|
4
|
KHANAPUR
|
MH-12-003-048-001/80900220
(Nagewadi)
|
1812003000NRG23240620220021817
|
26/06/2022
|
HANMANT JOTI NIKAM
|
1812003WL003387
|
HANMANT JOTI NIKAM
|
00114
|
IBKL0487SDC
|
1548
|
1548
|
Processed
|
01/07/2022
|
|
596493398
|
|
HANMANTJOTINIKAM
|
(000000)
|
|
5
|
KHANAPUR
|
MH-12-003-048-001/80900220
(Nagewadi)
|
1812003000NRG23240620220021818
|
26/06/2022
|
SUNADA HANMANT NIKAM
|
1812003WL003387
|
SUNADA HANMANT NIKAM
|
00114
|
IBKL0487SDC
|
1548
|
1548
|
Processed
|
01/07/2022
|
|
596493398
|
|
SUNADAHANMANTNIKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|