|
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
|
MOHOL
|
MH-13-005-082-001/584
(WAFALE)
|
1813005000NRG22190720220182448
|
19/07/2022
|
Pandit Bapurao Patil
|
1813005WL0028926
|
Pandit Bapurao Patil
|
00114
|
YESB0SDC001
|
1794
|
1794
|
Processed
|
08/10/2022
|
|
5325851060
|
|
Pandit Bapurao Patil
|
()
|
|
2
|
MOHOL
|
MH-13-005-082-001/584
(WAFALE)
|
1813005000NRG22190720220182450
|
19/07/2022
|
Sambhaji Pandit Patil
|
1813005WL0028926
|
Sambhaji Pandit Patil
|
00114
|
YESB0SDC001
|
1794
|
1794
|
Processed
|
08/10/2022
|
|
5325851062
|
|
Sambhaji Pandit Patil
|
()
|
|
3
|
MOHOL
|
MH-13-005-082-001/584
(WAFALE)
|
1813005000NRG22190720220182449
|
19/07/2022
|
Sangita Pandit Patil
|
1813005WL0028926
|
Sangita Pandit Patil
|
00114
|
YESB0SDC001
|
1794
|
1794
|
Processed
|
08/10/2022
|
|
5325851064
|
|
Sangita Pandit Patil
|
()
|
|
4
|
MOHOL
|
MH-13-005-082-001/584
(WAFALE)
|
1813005000NRG22190720220182452
|
19/07/2022
|
Sayaji Pandit Patil
|
1813005WL0028926
|
Sayaji Pandit Patil
|
00114
|
YESB0SDC001
|
1794
|
1794
|
Processed
|
08/10/2022
|
|
5325851063
|
|
Sayaji Pandit Patil
|
()
|
|
5
|
MOHOL
|
MH-13-005-082-001/584
(WAFALE)
|
1813005000NRG22190720220182451
|
19/07/2022
|
Supriya Sambhaji Patil
|
1813005WL0028926
|
Supriya Sambhaji Patil
|
00114
|
YESB0SDC001
|
1794
|
1794
|
Processed
|
08/10/2022
|
|
5325851065
|
|
Supriya Sambhaji Patil
|
()
|
|
6
|
MOHOL
|
MH-13-005-082-001/818
(WAFALE)
|
1813005000NRG22190720220182455
|
19/07/2022
|
Sagar Shivaji Krupal
|
1813005WL0028926
|
Sagar Shivaji Krupal
|
00114
|
YESB0SDC001
|
1794
|
1794
|
Processed
|
08/10/2022
|
|
5325851066
|
|
Sagar Shivaji Krupal
|
()
|
|
7
|
MOHOL
|
MH-13-005-082-001/818
(WAFALE)
|
1813005000NRG22190720220182453
|
19/07/2022
|
Shivaji Nagnath Krupal
|
1813005WL0028926
|
Shivaji Nagnath Krupal
|
00114
|
YESB0SDC001
|
1794
|
1794
|
Processed
|
08/10/2022
|
|
5325851059
|
|
Shivaji Nagnath Krupal
|
()
|
|
8
|
MOHOL
|
MH-13-005-082-001/818
(WAFALE)
|
1813005000NRG22190720220182454
|
19/07/2022
|
Sunita Shivaji Krupal
|
1813005WL0028926
|
Sunita Shivaji Krupal
|
00114
|
YESB0SDC001
|
1794
|
1794
|
Processed
|
08/10/2022
|
|
5325851061
|
|
Sunita Shivaji Krupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14352
|
14352
|
|
|
|
|
|
|
|