|
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-12-004-018-001/290-D
(JAMBHULANI)
|
1812004000NRG23241120220066020
|
24/11/2022
|
sarika vinayak zanje
|
1812004WL012283
|
sarika vinayak zanje
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349092
|
|
sarikavinayakzanje
|
(000000)
|
|
2
|
ATPADI
|
MH-12-004-018-001/507-A
(JAMBHULANI)
|
1812004000NRG23241120220066023
|
24/11/2022
|
TATOBA VITHOBA ZANJE
|
1812004WL012283
|
TATOBA VITHOBA ZANJE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349092
|
|
TATOBAVITHOBAZANJE
|
(000000)
|
|
3
|
ATPADI
|
MH-12-004-018-001/534
(JAMBHULANI)
|
1812004000NRG23241120220066024
|
24/11/2022
|
Kashinath Tatoba Masal
|
1812004WL012283
|
Kashinath Tatoba Masal
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349092
|
|
KashinathTatobaMasal
|
(000000)
|
|
4
|
ATPADI
|
MH-12-004-018-001/571
(JAMBHULANI)
|
1812004000NRG23241120220066027
|
24/11/2022
|
Shashikala Arjun Wakase
|
1812004WL012283
|
Shashikala Arjun Wakase
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349092
|
|
ShashikalaArjunWakase
|
(000000)
|
|
5
|
ATPADI
|
MH-12-004-018-001/809366
(JAMBHULANI)
|
1812004000NRG23241120220066029
|
24/11/2022
|
Jayshri Krishna Gavade
|
1812004WL012283
|
Jayshri Krishna Gavade
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487349092
|
|
JayshriKrishnaGavade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|