|
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
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG23040820220232504
|
04/08/2022
|
HANUMAN LAXMAN GAWALI
|
1815006WL012035
|
HANUMAN LAXMAN GAWALI
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4014760393
|
|
HANUMAN LAXMAN GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG23040820220232503
|
04/08/2022
|
BAPPASAHEB LAXMAN GAWALI
|
1815006WL012035
|
BAPPASAHEB LAXMAN GAWALI
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4014760389
|
|
MR BAPPASAHEB LAXMAN GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG23040820220232506
|
04/08/2022
|
ASHWINI HANUMAN GAVALI
|
1815006WL012035
|
ASHWINI HANUMAN GAVALI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4014760391
|
|
ASHWINI HANUMAN GAVALI
|
()
|
|
4
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG23040820220232502
|
04/08/2022
|
BHAGABAI LAXMAN GAWALI
|
1815006WL012035
|
BHAGABAI LAXMAN GAWALI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4014760390
|
|
BHAGABAI LAXMAN GAWALI
|
()
|
|
5
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG23040820220232505
|
04/08/2022
|
SARIKA BAPPASAHEB GAVALI
|
1815006WL012035
|
SARIKA BAPPASAHEB GAVALI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4014760392
|
|
SARIKA BAPPASAHEB GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|