|
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-12-004-003-001/1868
(AVALAI)
|
1812004000NRG23251020220057584
|
25/10/2022
|
Tarabai Dadaso Waghamare
|
1812004WL010675
|
Tarabai Dadaso Waghamare
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041652789
|
|
TarabaiDadasoWaghamare
|
(000000)
|
|
2
|
ATPADI
|
MH-12-004-003-001/1918
(AVALAI)
|
1812004000NRG23251020220057586
|
25/10/2022
|
vaishali madhukar waghmare
|
1812004WL010675
|
vaishali madhukar waghmare
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041652789
|
|
vaishalimadhukarwaghmare
|
(000000)
|
|
3
|
ATPADI
|
MH-12-004-003-001/1959
(AVALAI)
|
1812004000NRG23251020220057587
|
25/10/2022
|
Nakusa Somnath Mandale
|
1812004WL010675
|
Nakusa Somnath Mandale
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041652789
|
|
NakusaSomnathMandale
|
(000000)
|
|
4
|
ATPADI
|
MH-12-004-003-001/393
(AVALAI)
|
1812004000NRG23251020220057588
|
25/10/2022
|
mithun n laxman chavan
|
1812004WL010675
|
mithun n laxman chavan
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041652789
|
|
mithunnlaxmanchavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|