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-12-009-045-001/160 (TAVDARWADI)
|
1812009000NRG23270120230086398
|
27/01/2023
|
Sameer Hanmant Mohite
|
1812009WL016055
|
Sameer Hanmant Mohite
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123022FF7AB
|
|
Sameer Hanmant Mohite
|
()
|
2
|
PALUS
|
MH-12-009-045-001/161 (TAVDARWADI)
|
1812009000NRG23270120230086400
|
27/01/2023
|
Baban Ramchandra Salunkhe
|
1812009WL016055
|
Baban Ramchandra Salunkhe
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123022FF7A9
|
|
Baban Ramchandra Salunkhe
|
()
|
3
|
PALUS
|
MH-12-009-045-001/161 (TAVDARWADI)
|
1812009000NRG23270120230086402
|
27/01/2023
|
Ranjit Baban Salunkhe
|
1812009WL016055
|
Ranjit Baban Salunkhe
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123022FF7AA
|
|
Ranjit Baban Salunkhe
|
()
|
4
|
PALUS
|
MH-12-009-045-001/161 (TAVDARWADI)
|
1812009000NRG23270120230086401
|
27/01/2023
|
Shashikant Baban Salunkhe
|
1812009WL016055
|
Shashikant Baban Salunkhe
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123022FF7AC
|
|
Shashikant Baban Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|