|
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
|
PATODA
|
MH-18-006-031-003/324
(NALWANDI)
|
1818006000NRG22190120220258265
|
07/10/2022
|
PATHADE DADASAHEB DAJI
|
1818006WL014175
|
PATHADE DADASAHEB DAJI
|
1143
|
MAHG0004513
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
567196586
|
|
PATHADEDADASAHEBDAJI
|
(000000)
|
|
2
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG22190120220258266
|
07/10/2022
|
PATHADE MAHENDRA SHAHADEV
|
1818006WL014175
|
PATHADE MAHENDRA SHAHADEV
|
1143
|
MAHG0004513
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
567196586
|
|
PATHADEMAHENDRASHAHADEV
|
(000000)
|
|
3
|
PATODA
|
MH-18-006-031-003/329
(NALWANDI)
|
1818006000NRG22190120220258267
|
07/10/2022
|
PATHADE SHILAVATI MAHENDRA
|
1818006WL014175
|
PATHADE SHILAVATI MAHENDRA
|
1143
|
MAHG0004513
|
1488
|
1488
|
Processed
|
14/10/2022
|
|
567196586
|
|
PATHADESHILAVATIMAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4464
|
4464
|
|
|
|
|
|
|
|