|
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-15-006-086-001/299
(KOLI BODKHA)
|
1815006000NRG23071020220294135
|
07/10/2022
|
AFSAR
|
1815006WL017741
|
AFSAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277626
|
|
BAPUJI KARBHARI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-086-001/299
(KOLI BODKHA)
|
1815006000NRG23071020220294136
|
07/10/2022
|
SHEKH DILSHAN AFSAR
|
1815006WL017741
|
SHEKH DILSHAN AFSAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277625
|
|
Mr. DILASHADABI AFASAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG23071020220294108
|
07/10/2022
|
BHASKAR BABURAO KHARAG
|
1815006WL017736
|
BHASKAR BABURAO KHARAG
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423277624
|
|
MR BHASKAR BABURAO KHARAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|