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
|
SILLOD
|
MH-15-005-039-002/187 (CHARNER)
|
1815005000NRG23220820220246431
|
22/08/2022
|
PANDE ISRAR DAUD
|
1815005WL013359
|
PANDE ISRAR DAUD
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897100012
|
|
PANDEISRARDAUD
|
(000000)
|
2
|
SILLOD
|
MH-15-005-039-002/187 (CHARNER)
|
1815005000NRG23220820220246433
|
22/08/2022
|
Pande Sima Imran
|
1815005WL013359
|
Pande Sima Imran
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897100012
|
|
PandeSimaImran
|
(000000)
|
3
|
SILLOD
|
MH-15-005-039-002/67 (CHARNER)
|
1815005000NRG23220820220246435
|
22/08/2022
|
aref dada pande
|
1815005WL013359
|
aref dada pande
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897100012
|
|
arefdadapande
|
(000000)
|
4
|
SILLOD
|
MH-15-005-039-002/67 (CHARNER)
|
1815005000NRG23220820220246434
|
22/08/2022
|
sanabi aref pande
|
1815005WL013359
|
sanabi aref pande
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897100012
|
|
sanabiarefpande
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|