|
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-12-009-028-001/2013001054
(KUNDAL)
|
1812009000NRG23220720220030490
|
25/07/2022
|
NIKHIL SUDHIR SATHE
|
1812009WL005054
|
NIKHIL SUDHIR SATHE
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857735059
|
|
NIKHILSUDHIRSATHE
|
(000000)
|
|
2
|
PALUS
|
MH-12-009-028-001/2013001054
(KUNDAL)
|
1812009000NRG23220720220030489
|
25/07/2022
|
SHUBHAM SUDHIR SATHE
|
1812009WL005054
|
SHUBHAM SUDHIR SATHE
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857735059
|
|
SHUBHAMSUDHIRSATHE
|
(000000)
|
|
3
|
PALUS
|
MH-12-009-028-001/2013001054
(KUNDAL)
|
1812009000NRG23220720220030488
|
25/07/2022
|
SUNITA SUDHIR SATHE
|
1812009WL005054
|
SUNITA SUDHIR SATHE
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
857735059
|
|
SUNITASUDHIRSATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|