|
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-12-009-025-001/21
(KANDOBACHIWADI)
|
1812009000NRG23090520220007887
|
09/05/2022
|
Rukmini Mahadev Magdum
|
1812009WL001082
|
Rukmini Mahadev Magdum
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748048173
|
|
RukminiMahadevMagdum
|
(000000)
|
|
2
|
PALUS
|
MH-12-009-025-001/22
(KANDOBACHIWADI)
|
1812009000NRG23090520220007888
|
09/05/2022
|
Gaurav Shashikant Shinde
|
1812009WL001082
|
Gaurav Shashikant Shinde
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748048173
|
|
GauravShashikantShinde
|
(000000)
|
|
3
|
PALUS
|
MH-12-009-025-001/3
(KANDOBACHIWADI)
|
1812009000NRG23090520220007890
|
09/05/2022
|
Anurag Bajirav Gaikwad
|
1812009WL001082
|
Anurag Bajirav Gaikwad
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748048173
|
|
AnuragBajiravGaikwad
|
(000000)
|
|
4
|
PALUS
|
MH-12-009-025-001/6
(KANDOBACHIWADI)
|
1812009000NRG23090520220007891
|
09/05/2022
|
Chandrakant Pandurang Magdum
|
1812009WL001082
|
Chandrakant Pandurang Magdum
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748048173
|
|
ChandrakantPandurangMagdum
|
(000000)
|
|
5
|
PALUS
|
MH-12-009-025-001/7
(KANDOBACHIWADI)
|
1812009000NRG23090520220007892
|
09/05/2022
|
Aniket Manik Shinde
|
1812009WL001082
|
Aniket Manik Shinde
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748048173
|
|
AniketManikShinde
|
(000000)
|
|
6
|
PALUS
|
MH-12-009-025-001/9
(KANDOBACHIWADI)
|
1812009000NRG23090520220007894
|
09/05/2022
|
Priyanka Vaibhav Shinde
|
1812009WL001082
|
Priyanka Vaibhav Shinde
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748048173
|
|
PriyankaVaibhavShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|