|
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
|
SANGOLE
|
MH-13-008-067-001/1252
(WAKISHIVANE)
|
1813008000NRG23080720220034205
|
09/07/2022
|
maruti mallikarjun dhole
|
1813008WL004633
|
maruti mallikarjun dhole
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991450686
|
|
maruti mallikarjun dhole
|
()
|
|
2
|
SANGOLE
|
MH-13-008-067-001/1252
(WAKISHIVANE)
|
1813008000NRG23080720220034209
|
09/07/2022
|
maruti mallikarjun dhole
|
1813008WL004633
|
maruti mallikarjun dhole
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991450687
|
|
maruti mallikarjun dhole
|
()
|
|
3
|
SANGOLE
|
MH-13-008-067-001/1252
(WAKISHIVANE)
|
1813008000NRG23080720220034210
|
09/07/2022
|
ranjana maruti dhole
|
1813008WL004633
|
ranjana maruti dhole
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991450688
|
|
ranjana maruti dhole
|
()
|
|
4
|
SANGOLE
|
MH-13-008-067-001/1252
(WAKISHIVANE)
|
1813008000NRG23080720220034206
|
09/07/2022
|
ranjana maruti dhole
|
1813008WL004633
|
ranjana maruti dhole
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991450689
|
|
ranjana maruti dhole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|