|
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
|
GANGAKHED
|
MH-17-014-084-001/6444
(DOGARJAVLA)
|
1817014000NRG22020620220480143
|
29/06/2022
|
BALASAHEB SUGRIV GHARJALE
|
1817014WL0034652
|
BALASAHEB SUGRIV GHARJALE
|
00165
|
IBKL0001571
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410143409
|
|
BALASAHEBSUGRIVGHARJALE
|
(000000)
|
|
2
|
GANGAKHED
|
MH-17-014-084-001/6444
(DOGARJAVLA)
|
1817014000NRG22020620220480144
|
29/06/2022
|
BALASAHEB SUGRIV GHARJALE
|
1817014WL0034652
|
BALASAHEB SUGRIV GHARJALE
|
00165
|
IBKL0001571
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
410143409
|
|
BALASAHEBSUGRIVGHARJALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-060-001/134
(JAWALA(RU))
|
1817014000NRG22020620220480146
|
29/06/2022
|
shaikh akbar shaikh mannaji
|
1817014WL0034653
|
shaikh akbar shaikh mannaji
|
1143
|
MAHG0004213
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410143409
|
|
shaikhakbarshaikhmannaji
|
(000000)
|
|
4
|
GANGAKHED
|
MH-17-014-060-001/156
(JAWALA(RU))
|
1817014000NRG22020620220480147
|
29/06/2022
|
shaikh rukhsana shaikh yousuf
|
1817014WL0034653
|
shaikh rukhsana shaikh yousuf
|
1143
|
MAHG0004213
|
1240
|
1240
|
Processed
|
11/08/2022
|
|
410143409
|
|
shaikhrukhsanashaikhyousuf
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5456
|
5456
|
|
|
|
|
|
|
|