|
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
|
ATPADI
|
MH-12-004-014-001/445
(GHANAND)
|
1812004000NRG23020620220014453
|
02/06/2022
|
Kailas Sampat Sohani
|
1812004WL002112
|
Kailas Sampat Sohani
|
00048
|
BKID0001602
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
187485818
|
|
KailasSampatSohani
|
(000000)
|
|
2
|
ATPADI
|
MH-12-004-014-001/445
(GHANAND)
|
1812004000NRG23020620220014451
|
02/06/2022
|
SAGAR KAILAS SOHANI
|
1812004WL002112
|
SAGAR KAILAS SOHANI
|
00048
|
BKID0001602
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
187485818
|
|
SAGARKAILASSOHANI
|
(000000)
|
|
3
|
ATPADI
|
MH-12-004-014-001/445
(GHANAND)
|
1812004000NRG23020620220014452
|
02/06/2022
|
Shital Kailas Sohani
|
1812004WL002112
|
Shital Kailas Sohani
|
00048
|
BKID0001602
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
187485818
|
|
ShitalKailasSohani
|
(000000)
|
|
4
|
ATPADI
|
MH-12-004-014-001/461
(GHANAND)
|
1812004000NRG23020620220014454
|
02/06/2022
|
VIKAS DILIP HONMANE
|
1812004WL002112
|
VIKAS DILIP HONMANE
|
00048
|
BKID0001602
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
187485818
|
|
VIKASDILIPHONMANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|