|
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
|
PALUS
|
MH-12-009-029-001/20160145
(MALAWADI)
|
1812009000NRG23040720220024794
|
04/07/2022
|
Dashrath Dnyandev Motkatte
|
1812009WL003911
|
Dashrath Dnyandev Motkatte
|
00114
|
IBKL0487SDC
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736566851
|
|
DashrathDnyandevMotkatte
|
(000000)
|
|
2
|
PALUS
|
MH-12-009-029-001/201801
(MALAWADI)
|
1812009000NRG23040720220024798
|
04/07/2022
|
Dastagir Yusub inamdar
|
1812009WL003911
|
Dastagir Yusub inamdar
|
00114
|
IBKL0487SDC
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736566851
|
|
DastagirYusubinamdar
|
(000000)
|
|
3
|
PALUS
|
MH-12-009-029-001/201802
(MALAWADI)
|
1812009000NRG23040720220024799
|
04/07/2022
|
Rajiya Dastagir inamdar
|
1812009WL003911
|
Rajiya Dastagir inamdar
|
00114
|
IBKL0487SDC
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736566851
|
|
RajiyaDastagirinamdar
|
(000000)
|
|
4
|
PALUS
|
MH-12-009-029-001/201803
(MALAWADI)
|
1812009000NRG23040720220024800
|
04/07/2022
|
Samir Babaso Inamdar
|
1812009WL003911
|
Samir Babaso Inamdar
|
00114
|
IBKL0487SDC
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736566851
|
|
SamirBabasoInamdar
|
(000000)
|
|
5
|
PALUS
|
MH-12-009-029-001/201804
(MALAWADI)
|
1812009000NRG23040720220024801
|
04/07/2022
|
Shabana Sameer Jamadar
|
1812009WL003911
|
Shabana Sameer Jamadar
|
00114
|
IBKL0487SDC
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736566851
|
|
ShabanaSameerJamadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|