|
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-12-009-050-001/2008005
(VITTHALVADI)
|
1812009000NRG23230520220011795
|
23/05/2022
|
SANGITA VISHNU GHADAGE
|
1812009WL001688
|
SANGITA VISHNU GHADAGE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000847952
|
|
SANGITAVISHNUGHADAGE
|
(000000)
|
|
2
|
PALUS
|
MH-12-009-050-001/2008044
(VITTHALVADI)
|
1812009000NRG23230520220011797
|
23/05/2022
|
SANDIP HANAMANT GHADAGE
|
1812009WL001688
|
SANDIP HANAMANT GHADAGE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000847952
|
|
SANDIPHANAMANTGHADAGE
|
(000000)
|
|
3
|
PALUS
|
MH-12-009-050-001/2008054
(VITTHALVADI)
|
1812009000NRG23230520220011798
|
23/05/2022
|
BALABAI SHIVAJI NIKAM
|
1812009WL001688
|
BALABAI SHIVAJI NIKAM
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000847952
|
|
BALABAISHIVAJINIKAM
|
(000000)
|
|
4
|
PALUS
|
MH-12-009-050-001/2008056
(VITTHALVADI)
|
1812009000NRG23230520220011799
|
23/05/2022
|
SUMAN SOPAN OUTE
|
1812009WL001688
|
SUMAN SOPAN OUTE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000847952
|
|
SUMANSOPANOUTE
|
(000000)
|
|
5
|
PALUS
|
MH-12-009-050-001/2008057
(VITTHALVADI)
|
1812009000NRG23230520220011800
|
23/05/2022
|
MALAN BHIMARAO OUTE
|
1812009WL001688
|
MALAN BHIMARAO OUTE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000847952
|
|
MALANBHIMARAOOUTE
|
(000000)
|
|
6
|
PALUS
|
MH-12-009-050-001/2008060
(VITTHALVADI)
|
1812009000NRG23230520220011801
|
23/05/2022
|
DINKAR BAPU UGALE
|
1812009WL001688
|
DINKAR BAPU UGALE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000847952
|
|
DINKARBAPUUGALE
|
(000000)
|
|
7
|
PALUS
|
MH-12-009-050-001/2008069
(VITTHALVADI)
|
1812009000NRG23230520220011802
|
23/05/2022
|
SUJATA RAJARAM UGALE
|
1812009WL001688
|
SUJATA RAJARAM UGALE
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000847952
|
|
SUJATARAJARAMUGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|