|
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-12-009-025-001/2011157
(KANDOBACHIWADI)
|
1812009000NRG23141120220061321
|
14/11/2022
|
SUSHILA NAMDEO SHINDE
|
1812009WL011389
|
SUSHILA NAMDEO SHINDE
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360900293
|
|
SUSHILANAMDEOSHINDE
|
(000000)
|
|
2
|
PALUS
|
MH-12-009-025-001/2011302
(KANDOBACHIWADI)
|
1812009000NRG23141120220061322
|
14/11/2022
|
AMOL KHANDERAO KHOT
|
1812009WL011389
|
AMOL KHANDERAO KHOT
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360900293
|
|
AMOLKHANDERAOKHOT
|
(000000)
|
|
3
|
PALUS
|
MH-12-009-025-001/2012497
(KANDOBACHIWADI)
|
1812009000NRG23141120220061326
|
14/11/2022
|
PALLAVI NITAN SHINDE
|
1812009WL011389
|
PALLAVI NITAN SHINDE
|
00048
|
BKID0001621
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360900293
|
|
PALLAVINITANSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|