|
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
|
Sonpeth
|
MH-17-009-014-003/63
(SHELGAON)
|
1817009000NRG23071020220256434
|
08/10/2022
|
Arjun Shesherao Asle
|
1817009WL018579
|
Arjun Shesherao Asle
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423310343
|
|
Arjun Shesherao Asle
|
()
|
|
2
|
Sonpeth
|
MH-17-009-014-003/63
(SHELGAON)
|
1817009000NRG23071020220256432
|
08/10/2022
|
BALAJI SHAESHRAO ALSE
|
1817009WL018579
|
BALAJI SHAESHRAO ALSE
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423310344
|
|
BALAJI SHAESHRAO ALSE
|
()
|
|
3
|
Sonpeth
|
MH-17-009-014-003/63
(SHELGAON)
|
1817009000NRG23071020220256431
|
08/10/2022
|
SUMANBAI SHAESHRAO ALSE
|
1817009WL018579
|
SUMANBAI SHAESHRAO ALSE
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423310342
|
|
SUMANBAI SHAESHRAO ALSE
|
()
|
|
4
|
Sonpeth
|
MH-17-009-014-003/63
(SHELGAON)
|
1817009000NRG23071020220256435
|
08/10/2022
|
Vishnu Shesherao Alse
|
1817009WL018579
|
Vishnu Shesherao Alse
|
1143
|
MAHG0004240
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5423310341
|
|
Vishnu Shesherao Alse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|