|
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
|
Palam
|
MH-17-010-066-001/188
(KHORAS)
|
1817010000NRG23220620220119927
|
22/06/2022
|
Gokarna janardhan sonsale
|
1817010WL007764
|
Gokarna janardhan sonsale
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323544383
|
|
Gokarna janardhan sonsale
|
()
|
|
2
|
Palam
|
MH-17-010-066-001/205
(KHORAS)
|
1817010000NRG23220620220119931
|
22/06/2022
|
appa narayan khandagale
|
1817010WL007764
|
appa narayan khandagale
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323544380
|
|
appa narayan khandagale
|
()
|
|
3
|
Palam
|
MH-17-010-066-001/205
(KHORAS)
|
1817010000NRG23220620220119930
|
22/06/2022
|
gangabai narayan khandagale
|
1817010WL007764
|
gangabai narayan khandagale
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323544382
|
|
gangabai narayan khandagale
|
()
|
|
4
|
Palam
|
MH-17-010-066-001/205
(KHORAS)
|
1817010000NRG23220620220119929
|
22/06/2022
|
Narayan Venkatrao Khandagle
|
1817010WL007764
|
Narayan Venkatrao Khandagle
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323544381
|
|
Narayan Venkatrao Khandagle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|