|
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
|
KAGAL
|
MH-14-005-025-001/153
(Doulatwadi)
|
1814005000NRG22080620220077575
|
09/06/2022
|
PANDURANG DINKAR MUSALE
|
1814005WL0013745
|
PANDURANG DINKAR MUSALE
|
00114
|
IBKL0463KDC
|
1736
|
1736
|
Processed
|
15/06/2022
|
|
326744066
|
|
PANDURANGDINKARMUSALE
|
(000000)
|
|
2
|
KAGAL
|
MH-14-005-038-001/79
(Karanjivane)
|
1814005000NRG22080620220077577
|
09/06/2022
|
Vilas Tukaram Bailkar
|
1814005WL0013746
|
Vilas Tukaram Bailkar
|
00114
|
IBKL0463KDC
|
1736
|
1736
|
Processed
|
15/06/2022
|
|
326744066
|
|
VilasTukaramBailkar
|
(000000)
|
|
3
|
KAGAL
|
MH-14-005-044-001/111
(Kenavade)
|
1814005000NRG22090620220077578
|
09/06/2022
|
Sachin Bhimrao Patil
|
1814005WL0013747
|
Sachin Bhimrao Patil
|
00114
|
IBKL0463KDC
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326744066
|
|
SachinBhimraoPatil
|
(000000)
|
|
4
|
KAGAL
|
MH-14-005-044-001/111
(Kenavade)
|
1814005000NRG22090620220077580
|
09/06/2022
|
Sachin Bhimrao Patil
|
1814005WL0013747
|
Sachin Bhimrao Patil
|
00114
|
IBKL0463KDC
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326744066
|
|
SachinBhimraoPatil
|
(000000)
|
|
5
|
KAGAL
|
MH-14-005-044-001/324
(Kenavade)
|
1814005000NRG22090620220077581
|
09/06/2022
|
Pramod Dattatray Patil
|
1814005WL0013747
|
Pramod Dattatray Patil
|
00114
|
IBKL0463KDC
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326744066
|
|
PramodDattatrayPatil
|
(000000)
|
|
6
|
KAGAL
|
MH-14-005-044-001/324
(Kenavade)
|
1814005000NRG22090620220077579
|
09/06/2022
|
Pramod Dattatray Patil
|
1814005WL0013747
|
Pramod Dattatray Patil
|
00114
|
IBKL0463KDC
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
326744066
|
|
PramodDattatrayPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9424
|
9424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9424
|
9424
|
|
|
|
|
|
|
|