|
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-12-010-021-001/8
(KHAMBALE(A))
|
1812010000NRG23230520220011559
|
24/05/2022
|
Sanjay Ramchandra Dodke
|
1812010WL001644
|
Sanjay Ramchandra Dodke
|
00114
|
IBKL0487SDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
074182780
|
|
SanjayRamchandraDodke
|
(000000)
|
|
2
|
KADEGAON
|
MH-12-010-021-001/809050
(KHAMBALE(A))
|
1812010000NRG23230520220011546
|
24/05/2022
|
Shevant Shankar Bhosale
|
1812010WL001642
|
Shevant Shankar Bhosale
|
00114
|
IBKL0487SDC
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
074182780
|
|
ShevantShankarBhosale
|
(000000)
|
|
3
|
KADEGAON
|
MH-12-010-021-001/809127
(KHAMBALE(A))
|
1812010000NRG23230520220011550
|
24/05/2022
|
Savita
|
1812010WL001642
|
Savita
|
00114
|
IBKL0487SDC
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
074182780
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|