|
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-12-008-029-001/261
(GIRJAWADE)
|
1812008000NRG23200120230084567
|
20/01/2023
|
kisan vishnu patil
|
1812008WL015703
|
kisan vishnu patil
|
00114
|
IBKL0487SDC
|
3584
|
3584
|
Processed
|
18/03/2023
|
|
N01230161F20C
|
|
kisan vishnu patil
|
()
|
|
2
|
SHIRALA
|
MH-12-008-029-001/261
(GIRJAWADE)
|
1812008000NRG23200120230084568
|
20/01/2023
|
vanita kisan patil
|
1812008WL015703
|
vanita kisan patil
|
00114
|
IBKL0487SDC
|
3584
|
3584
|
Processed
|
18/03/2023
|
|
N01230161F20D
|
|
vanita kisan patil
|
()
|
|
3
|
SHIRALA
|
MH-12-008-043-001/268
(KHIRAWADE)
|
1812008000NRG23200120230084461
|
20/01/2023
|
shalan dagadu patil
|
1812008WL015676
|
shalan dagadu patil
|
00114
|
IBKL0487SDC
|
768
|
768
|
Processed
|
18/03/2023
|
|
N01230161F20F
|
|
shalan dagadu patil
|
()
|
|
4
|
SHIRALA
|
MH-12-008-090-001/8900159
(UPAVALE)
|
1812008000NRG23200120230084481
|
20/01/2023
|
VIMAL BHIMRAO SORATEV
|
1812008WL015680
|
VIMAL BHIMRAO SORATEV
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N01230161F210
|
|
VIMAL BHIMRAO SORATEV
|
()
|
|
5
|
SHIRALA
|
MH-12-008-093-001/8090010
(VAKURDE KHURAD)
|
1812008000NRG23200120230084488
|
20/01/2023
|
NITA ANANDA KAMBLE
|
1812008WL015682
|
NITA ANANDA KAMBLE
|
00114
|
IBKL0487SDC
|
768
|
768
|
Processed
|
18/03/2023
|
|
N01230161F20E
|
|
NITA ANANDA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10496
|
10496
|
|
|
|
|
|
|
|