|
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-12-006-014-001/311
(Dudhebhavi)
|
1812006000NRG23130520220009575
|
17/05/2022
|
Nivrutti Sida Phonde
|
1812006WL001332
|
Nivrutti Sida Phonde
|
00114
|
IBKL0487SDC
|
1590
|
1590
|
Processed
|
29/05/2022
|
|
004859139
|
|
NivruttiSidaPhonde
|
(000000)
|
|
2
|
KAVATHE-MAHANKAL
|
MH-12-006-014-001/485
(Dudhebhavi)
|
1812006000NRG23130520220009579
|
17/05/2022
|
Ramesh Annasaheb Phonde
|
1812006WL001332
|
Ramesh Annasaheb Phonde
|
00114
|
IBKL0487SDC
|
1590
|
1590
|
Processed
|
29/05/2022
|
|
004859139
|
|
RameshAnnasahebPhonde
|
(000000)
|
|
3
|
KAVATHE-MAHANKAL
|
MH-12-006-014-001/487
(Dudhebhavi)
|
1812006000NRG23130520220009581
|
17/05/2022
|
Subhabai Nivruti Phonde
|
1812006WL001332
|
Subhabai Nivruti Phonde
|
00114
|
IBKL0487SDC
|
1590
|
1590
|
Processed
|
29/05/2022
|
|
004859139
|
|
SubhabaiNivrutiPhonde
|
(000000)
|
|
4
|
KAVATHE-MAHANKAL
|
MH-12-006-014-001/487
(Dudhebhavi)
|
1812006000NRG23130520220009582
|
17/05/2022
|
Sunita Bharat Phonde
|
1812006WL001332
|
Sunita Bharat Phonde
|
00114
|
IBKL0487SDC
|
1590
|
1590
|
Processed
|
29/05/2022
|
|
004859139
|
|
SunitaBharatPhonde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|