|
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-12-004-038-001/102
(PADLKARWADI)
|
1812004000NRG23101020220052076
|
10/10/2022
|
SAARADA UATTAM PADLKAR
|
1812004WL009546
|
SAARADA UATTAM PADLKAR
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585937235
|
|
SAARADAUATTAMPADLKAR
|
(000000)
|
|
2
|
ATPADI
|
MH-12-004-038-001/107
(PADLKARWADI)
|
1812004000NRG23101020220052078
|
10/10/2022
|
DRAUPDA NANA PADLKAR
|
1812004WL009546
|
DRAUPDA NANA PADLKAR
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585937235
|
|
DRAUPDANANAPADLKAR
|
(000000)
|
|
3
|
ATPADI
|
MH-12-004-038-001/111
(PADLKARWADI)
|
1812004000NRG23101020220052080
|
10/10/2022
|
Mayavati Rajaram Padalkar
|
1812004WL009546
|
Mayavati Rajaram Padalkar
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585937235
|
|
MayavatiRajaramPadalkar
|
(000000)
|
|
4
|
ATPADI
|
MH-12-004-038-001/115
(PADLKARWADI)
|
1812004000NRG23101020220052081
|
10/10/2022
|
Yuvaraj Vilas Patil
|
1812004WL009546
|
Yuvaraj Vilas Patil
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585937235
|
|
YuvarajVilasPatil
|
(000000)
|
|
5
|
ATPADI
|
MH-12-004-038-001/132
(PADLKARWADI)
|
1812004000NRG23101020220052082
|
10/10/2022
|
UTTAM APPA PADALKAR
|
1812004WL009546
|
UTTAM APPA PADALKAR
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585937235
|
|
UTTAMAPPAPADALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|