|
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
|
KADEGAON
|
MH-12-010-023-001/809090
(KHERADE-VITA)
|
1812010000NRG23220720220030354
|
22/07/2022
|
Dashrath Jagannath Pol
|
1812010WL005035
|
Dashrath Jagannath Pol
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858177420
|
|
DashrathJagannathPol
|
(000000)
|
|
2
|
KADEGAON
|
MH-12-010-023-001/809090
(KHERADE-VITA)
|
1812010000NRG23220720220030355
|
22/07/2022
|
Kusum Dashrath Pol
|
1812010WL005035
|
Kusum Dashrath Pol
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858177420
|
|
KusumDashrathPol
|
(000000)
|
|
3
|
KADEGAON
|
MH-12-010-023-001/809096
(KHERADE-VITA)
|
1812010000NRG23220720220030356
|
22/07/2022
|
Sunita Sambhaji Tupe
|
1812010WL005035
|
Sunita Sambhaji Tupe
|
00114
|
IBKL0487SDC
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858177420
|
|
SunitaSambhajiTupe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|