|
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-12-006-057-001/172
(Tisangi)
|
1812006000NRG23200620220020129
|
20/06/2022
|
Archana Sanjay Jadhav
|
1812006WL003061
|
Archana Sanjay Jadhav
|
00114
|
IBKL0487SDC
|
1736
|
1736
|
Processed
|
24/06/2022
|
|
485656000
|
|
ArchanaSanjayJadhav
|
(000000)
|
|
2
|
KAVATHE-MAHANKAL
|
MH-12-006-057-001/172
(Tisangi)
|
1812006000NRG23200620220020127
|
20/06/2022
|
Sanjay Shivaji jadhav
|
1812006WL003061
|
Sanjay Shivaji jadhav
|
00114
|
IBKL0487SDC
|
1736
|
1736
|
Processed
|
24/06/2022
|
|
485656000
|
|
SanjayShivajijadhav
|
(000000)
|
|
3
|
KAVATHE-MAHANKAL
|
MH-12-006-057-001/172
(Tisangi)
|
1812006000NRG23200620220020126
|
20/06/2022
|
Shivaji Dhondi Jadhav
|
1812006WL003061
|
Shivaji Dhondi Jadhav
|
00114
|
IBKL0487SDC
|
1736
|
1736
|
Processed
|
24/06/2022
|
|
485656000
|
|
ShivajiDhondiJadhav
|
(000000)
|
|
4
|
KAVATHE-MAHANKAL
|
MH-12-006-057-001/172
(Tisangi)
|
1812006000NRG23200620220020128
|
20/06/2022
|
Subhadra Shivaji Jadhav
|
1812006WL003061
|
Subhadra Shivaji Jadhav
|
00114
|
IBKL0487SDC
|
1736
|
1736
|
Processed
|
24/06/2022
|
|
485656000
|
|
SubhadraShivajiJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6944
|
6944
|
|
|
|
|
|
|
|