|
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-18-006-025-002/208
(KUSALAMAB)
|
1818006000NRG22100720220516353
|
11/07/2022
|
SHARDA PURUSHOTTAM PAWAR
|
1818006WL0026841
|
SHARDA PURUSHOTTAM PAWAR
|
1143
|
MAHG0004524
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
413378742
|
|
SHARDAPURUSHOTTAMPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
PATODA
|
MH-18-006-020-001/167
(JAWALALA)
|
1818006000NRG22301220210232100
|
11/07/2022
|
JADHAV
|
1818006WL012601
|
JADHAV
|
1143
|
MAHG0004549
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
413378742
|
|
JADHAV
|
(000000)
|
|
3
|
PATODA
|
MH-18-006-020-001/167
(JAWALALA)
|
1818006000NRG22100120220242511
|
11/07/2022
|
JADHAV
|
1818006WL013236
|
JADHAV
|
1143
|
MAHG0004549
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
413378742
|
|
JADHAV
|
(000000)
|
|
4
|
PATODA
|
MH-18-006-020-001/251
(JAWALALA)
|
1818006000NRG22301220210232101
|
11/07/2022
|
SATISH RAMBHAU JADHAV
|
1818006WL012601
|
SATISH RAMBHAU JADHAV
|
1143
|
MAHG0004549
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
413378742
|
|
SATISHRAMBHAUJADHAV
|
(000000)
|
|
5
|
PATODA
|
MH-18-006-020-001/40
(JAWALALA)
|
1818006000NRG22301220210232102
|
11/07/2022
|
BAPURAO NANASHAEB THAS
|
1818006WL012601
|
BAPURAO NANASHAEB THAS
|
1143
|
MAHG0004549
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
413378742
|
|
BAPURAONANASHAEBTHAS
|
(000000)
|
|
6
|
PATODA
|
MH-18-006-020-001/40
(JAWALALA)
|
1818006000NRG22100120220242512
|
11/07/2022
|
BAPURAO NANASHAEB THAS
|
1818006WL013236
|
BAPURAO NANASHAEB THAS
|
1143
|
MAHG0004549
|
1488
|
1488
|
Processed
|
11/08/2022
|
|
413378742
|
|
BAPURAONANASHAEBTHAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8928
|
8928
|
|
|
|
|
|
|
|