|
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
|
KAIJ
|
MH-18-005-022-001/28
(DAHIFAL{VAD})
|
1818005000NRG23220420220027220
|
22/04/2022
|
LAXMAN KERBA BABAR
|
1818005WL000896
|
LAXMAN KERBA BABAR
|
00165
|
IBKL0001457
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
559518061
|
|
LAXMANKERBABABAR
|
(000000)
|
|
2
|
KAIJ
|
MH-18-005-022-001/4450
(DAHIFAL{VAD})
|
1818005000NRG23220420220027221
|
22/04/2022
|
THOMBARE SANJIVANI SOMINATH
|
1818005WL000896
|
THOMBARE SANJIVANI SOMINATH
|
00165
|
IBKL0001457
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
559518061
|
|
THOMBARESANJIVANISOMINATH
|
(000000)
|
|
3
|
KAIJ
|
MH-18-005-022-001/4653
(DAHIFAL{VAD})
|
1818005000NRG23220420220027222
|
22/04/2022
|
MORALE SARSWATI CHANDRAKANT
|
1818005WL000896
|
MORALE SARSWATI CHANDRAKANT
|
00165
|
IBKL0001457
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
559518061
|
|
MORALESARSWATICHANDRAKANT
|
(000000)
|
|
4
|
KAIJ
|
MH-18-005-022-001/4669
(DAHIFAL{VAD})
|
1818005000NRG23220420220027226
|
22/04/2022
|
MUNDE RAMESH BABASAHEB
|
1818005WL000896
|
MUNDE RAMESH BABASAHEB
|
00165
|
IBKL0001457
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
559518061
|
|
MUNDERAMESHBABASAHEB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|