|
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
|
Purna
|
MH-17-008-001-001/160
(NARHAPUR)
|
1817008000NRG23080820220183041
|
09/08/2022
|
BHAGYASHRI BALAJI SONTAKKE
|
1817008WL011905
|
BHAGYASHRI BALAJI SONTAKKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325772292
|
|
BHAGYASHRI BALAJI SONTAKKE
|
()
|
|
2
|
Purna
|
MH-17-008-001-001/160
(NARHAPUR)
|
1817008000NRG23080820220183042
|
09/08/2022
|
VANDANABAI DULBAJI SONTAKKE
|
1817008WL011905
|
VANDANABAI DULBAJI SONTAKKE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325772293
|
|
VANDANABAI DULBAJI SONTAKKE
|
()
|
|
3
|
Purna
|
MH-17-008-011-001/232
(PIMPALGAON ( LIKHA ))
|
1817008000NRG23080820220183402
|
09/08/2022
|
Sulochanabai Balaji Kirge
|
1817008WL011938
|
Sulochanabai Balaji Kirge
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
08/10/2022
|
|
5325772291
|
No Such Account
|
|
|
|
4
|
Purna
|
MH-17-008-062-001/542
(FULKALAS)
|
1817008000NRG23090820220183882
|
09/08/2022
|
Nirmalabai Ramrao Aautare
|
1817008WL011987
|
Nirmalabai Ramrao Aautare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325772294
|
|
Nirmalabai Ramrao Aautare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|