|
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-12-004-018-001/341
(JAMBHULANI)
|
1812004000NRG23201020220057028
|
21/10/2022
|
Nirmala Shrikant Masal
|
1812004WL010602
|
Nirmala Shrikant Masal
|
00114
|
IBKL0487SDC
|
771
|
771
|
Processed
|
02/11/2022
|
|
871142220
|
|
NirmalaShrikantMasal
|
(000000)
|
|
2
|
ATPADI
|
MH-12-004-018-001/366
(JAMBHULANI)
|
1812004000NRG23201020220057029
|
21/10/2022
|
Alka Bharat Ukase
|
1812004WL010602
|
Alka Bharat Ukase
|
00114
|
IBKL0487SDC
|
771
|
771
|
Processed
|
02/11/2022
|
|
871142220
|
|
AlkaBharatUkase
|
(000000)
|
|
3
|
ATPADI
|
MH-12-004-018-001/565
(JAMBHULANI)
|
1812004000NRG23201020220057030
|
21/10/2022
|
Balu Yashwant Zanje
|
1812004WL010602
|
Balu Yashwant Zanje
|
00114
|
IBKL0487SDC
|
771
|
771
|
Processed
|
02/11/2022
|
|
871142220
|
|
BaluYashwantZanje
|
(000000)
|
|
4
|
ATPADI
|
MH-12-004-018-001/565
(JAMBHULANI)
|
1812004000NRG23201020220057031
|
21/10/2022
|
Shita Balu Zanje
|
1812004WL010602
|
Shita Balu Zanje
|
00114
|
IBKL0487SDC
|
771
|
771
|
Processed
|
02/11/2022
|
|
871142220
|
|
ShitaBaluZanje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|