|
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-12-004-013-001/1
(GALAVEVADI)
|
1812004000NRG23040520220005832
|
04/05/2022
|
Ratan Dwarkappa Galave
|
1812004WL000837
|
Ratan Dwarkappa Galave
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677930491
|
|
RatanDwarkappaGalave
|
(000000)
|
|
2
|
ATPADI
|
MH-12-004-013-001/465
(GALAVEVADI)
|
1812004000NRG23040520220005835
|
04/05/2022
|
Karishma Mahadev Galave
|
1812004WL000837
|
Karishma Mahadev Galave
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677930491
|
|
KarishmaMahadevGalave
|
(000000)
|
|
3
|
ATPADI
|
MH-12-004-013-001/63
(GALAVEVADI)
|
1812004000NRG23040520220005837
|
04/05/2022
|
jnahrdhn sona galve
|
1812004WL000837
|
jnahrdhn sona galve
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677930491
|
|
jnahrdhnsonagalve
|
(000000)
|
|
4
|
ATPADI
|
MH-12-004-013-001/63
(GALAVEVADI)
|
1812004000NRG23040520220005838
|
04/05/2022
|
shkuntala jnahrdhn galve
|
1812004WL000837
|
shkuntala jnahrdhn galve
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677930491
|
|
shkuntalajnahrdhngalve
|
(000000)
|
|
5
|
ATPADI
|
MH-12-004-013-001/79
(GALAVEVADI)
|
1812004000NRG23040520220005839
|
04/05/2022
|
sarika nanaso hegde
|
1812004WL000837
|
sarika nanaso hegde
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677930491
|
|
sarikananasohegde
|
(000000)
|
|
6
|
ATPADI
|
MH-12-004-013-001/825
(GALAVEVADI)
|
1812004000NRG23040520220005840
|
04/05/2022
|
Bapu dasharath galave
|
1812004WL000837
|
Bapu dasharath galave
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677930491
|
|
Bapudasharathgalave
|
(000000)
|
|
7
|
ATPADI
|
MH-12-004-013-001/863
(GALAVEVADI)
|
1812004000NRG23040520220005841
|
04/05/2022
|
Chabutai tukaram khilari
|
1812004WL000837
|
Chabutai tukaram khilari
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677930491
|
|
Chabutaitukaramkhilari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|