|
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
|
KAVATHE-MAHANKAL
|
MH-12-006-032-001/592
(Kokale)
|
1812006000NRG22010420220144560
|
01/04/2022
|
Shivaji Vasant Hulugade Jadhav
|
1812006WL021473
|
Shivaji Vasant Hulugade Jadhav
|
00114
|
IBKL0487SDC
|
1332
|
1332
|
Processed
|
30/04/2022
|
|
480075696
|
|
ShivajiVasantHulugadeJadhav
|
(000000)
|
|
2
|
KAVATHE-MAHANKAL
|
MH-12-006-032-001/592
(Kokale)
|
1812006000NRG22010420220144559
|
01/04/2022
|
Vasant Ramchadra Hulugade Jadhav
|
1812006WL021473
|
Vasant Ramchadra Hulugade Jadhav
|
00114
|
IBKL0487SDC
|
1332
|
1332
|
Processed
|
30/04/2022
|
|
480075696
|
|
VasantRamchadraHulugadeJadhav
|
(000000)
|
|
3
|
KAVATHE-MAHANKAL
|
MH-12-006-032-001/630
(Kokale)
|
1812006000NRG22010420220144562
|
01/04/2022
|
Sattu Gopana Zite
|
1812006WL021473
|
Sattu Gopana Zite
|
00114
|
IBKL0487SDC
|
1332
|
1332
|
Processed
|
30/04/2022
|
|
480075696
|
|
SattuGopanaZite
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|