|
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-12-009-042-001/2017140
(SAWANTPUR)
|
1812009000NRG23270520220013174
|
30/05/2022
|
Ranjana Sadashiv Sawant
|
1812009WL001906
|
Ranjana Sadashiv Sawant
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108672365
|
|
RanjanaSadashivSawant
|
(000000)
|
|
2
|
PALUS
|
MH-12-009-042-001/2017140
(SAWANTPUR)
|
1812009000NRG23270520220013173
|
30/05/2022
|
Sadashiv Ganpati Sawant
|
1812009WL001906
|
Sadashiv Ganpati Sawant
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108672365
|
|
SadashivGanpatiSawant
|
(000000)
|
|
3
|
PALUS
|
MH-12-009-042-001/2019123
(SAWANTPUR)
|
1812009000NRG23270520220013175
|
30/05/2022
|
Shashikant Bhanudas Jadhav
|
1812009WL001906
|
Shashikant Bhanudas Jadhav
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108672365
|
|
ShashikantBhanudasJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|