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-12-004-028-001/201011315 (LINGIVARE)
|
1812004000NRG23210920220047051
|
21/09/2022
|
Vikram Gautam Ghodake
|
1812004WL008467
|
Vikram Gautam Ghodake
|
00045
|
BARB0ATPADI
|
1530
|
1530
|
Processed
|
27/09/2022
|
|
274746964
|
|
VikramGautamGhodake
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
2
|
ATPADI
|
MH-12-004-028-001/201011316 (LINGIVARE)
|
1812004000NRG23210920220047052
|
21/09/2022
|
Akash Aanna Chavan
|
1812004WL008467
|
Akash Aanna Chavan
|
00048
|
BKID0001502
|
1530
|
1530
|
Processed
|
27/09/2022
|
|
274746964
|
|
AkashAannaChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
3
|
ATPADI
|
MH-12-004-028-001/201011314 (LINGIVARE)
|
1812004000NRG23210920220047050
|
21/09/2022
|
Priyanka Samadhan Khatake
|
1812004WL008467
|
Priyanka Samadhan Khatake
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
27/09/2022
|
|
274746964
|
|
PriyankaSamadhanKhatake
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|