|
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
|
SHIRALA
|
MH-12-008-043-001/3
(KHIRAWADE)
|
1812008000NRG23100620220017492
|
10/06/2022
|
balubai vishwas patil
|
1812008WL002599
|
balubai vishwas patil
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349590620
|
|
balubaivishwaspatil
|
(000000)
|
|
2
|
SHIRALA
|
MH-12-008-058-001/8900074
(MENI)
|
1812008000NRG23100620220017495
|
10/06/2022
|
PRIYANKA SUSHRIM POL
|
1812008WL002600
|
PRIYANKA SUSHRIM POL
|
00114
|
IBKL0487SDC
|
2048
|
2048
|
Processed
|
16/06/2022
|
|
349590620
|
|
PRIYANKASUSHRIMPOL
|
(000000)
|
|
3
|
SHIRALA
|
MH-12-008-090-001/8900040
(UPAVALE)
|
1812008000NRG23100620220017497
|
10/06/2022
|
Gaikawad Sachin Shankar
|
1812008WL002601
|
Gaikawad Sachin Shankar
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349590620
|
|
GaikawadSachinShankar
|
(000000)
|
|
4
|
SHIRALA
|
MH-12-008-090-001/8900040
(UPAVALE)
|
1812008000NRG23100620220017498
|
10/06/2022
|
Gaikawad Yshoda Shankar
|
1812008WL002601
|
Gaikawad Yshoda Shankar
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349590620
|
|
GaikawadYshodaShankar
|
(000000)
|
|
5
|
SHIRALA
|
MH-12-008-090-001/8900159
(UPAVALE)
|
1812008000NRG23100620220017499
|
10/06/2022
|
VIMAL BHIMRAO SORATEV
|
1812008WL002601
|
VIMAL BHIMRAO SORATEV
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349590620
|
|
VIMALBHIMRAOSORATEV
|
(000000)
|
|
6
|
SHIRALA
|
MH-12-008-090-001/8900163
(UPAVALE)
|
1812008000NRG23100620220017500
|
10/06/2022
|
ATUL DINKAR SHELKHE
|
1812008WL002601
|
ATUL DINKAR SHELKHE
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349590620
|
|
ATULDINKARSHELKHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11008
|
11008
|
|
|
|
|
|
|
|