|
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
|
PHULAMBRI
|
MH-15-009-042-001/27
(WAGHALGAON)
|
1815009000NRG23051220220370741
|
05/12/2022
|
APPA VISHVNATH KAKDE
|
1815009WL024206
|
APPA VISHVNATH KAKDE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959198197
|
|
APPA VISHVNATH KAKDE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-042-001/27
(WAGHALGAON)
|
1815009000NRG23051220220370744
|
05/12/2022
|
NANDA
|
1815009WL024206
|
NANDA
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959198194
|
|
NANDA
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-042-001/27
(WAGHALGAON)
|
1815009000NRG23051220220370742
|
05/12/2022
|
YAMUNA APPA KAKDE
|
1815009WL024206
|
YAMUNA APPA KAKDE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959198196
|
|
YAMUNA APPA KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-068-001/168
(DHANORA)
|
1815009000NRG23051220220370730
|
05/12/2022
|
BABAN SANDU SALUNKE
|
1815009WL024205
|
BABAN SANDU SALUNKE
|
00089
|
CBIN0280681
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959198198
|
|
BABAN SANDU SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-042-001/27
(WAGHALGAON)
|
1815009000NRG23051220220370743
|
05/12/2022
|
GANESH APPARAO KAKADE
|
1815009WL024206
|
GANESH APPARAO KAKADE
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6959198195
|
|
MR GANESH APPARAO KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|