|
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-12-004-052-002/524
(VIBHUTWADI)
|
1812004000NRG23130420220000749
|
13/04/2022
|
dropada pandurang jankar
|
1812004WL000102
|
dropada pandurang jankar
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
543088493
|
|
dropadapandurangjankar
|
(000000)
|
|
2
|
ATPADI
|
MH-12-004-052-002/533
(VIBHUTWADI)
|
1812004000NRG23130420220000750
|
13/04/2022
|
rahul popat mote
|
1812004WL000102
|
rahul popat mote
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
543088493
|
|
rahulpopatmote
|
(000000)
|
|
3
|
ATPADI
|
MH-12-004-052-002/534
(VIBHUTWADI)
|
1812004000NRG23130420220000751
|
13/04/2022
|
ashatai maruti shinde
|
1812004WL000102
|
ashatai maruti shinde
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
543088493
|
|
ashataimarutishinde
|
(000000)
|
|
4
|
ATPADI
|
MH-12-004-052-002/538
(VIBHUTWADI)
|
1812004000NRG23130420220000752
|
13/04/2022
|
klpana praksh kanbale
|
1812004WL000102
|
klpana praksh kanbale
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
543088493
|
|
klpanaprakshkanbale
|
(000000)
|
|
5
|
ATPADI
|
MH-12-004-052-002/544
(VIBHUTWADI)
|
1812004000NRG23130420220000754
|
13/04/2022
|
rumini vithoba mote
|
1812004WL000102
|
rumini vithoba mote
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
543088493
|
|
ruminivithobamote
|
(000000)
|
|
6
|
ATPADI
|
MH-12-004-052-002/546
(VIBHUTWADI)
|
1812004000NRG23130420220000755
|
13/04/2022
|
shardabai madhukar khatal
|
1812004WL000102
|
shardabai madhukar khatal
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
543088493
|
|
shardabaimadhukarkhatal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|