|
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
|
DHARUR
|
MH-18-010-029-001/193
(RUI DHARUR 2)
|
1818010000NRG23281120220742075
|
26/12/2022
|
GAIKWAD BABASAHEB ABARAO
|
1818010WL0029735
|
GAIKWAD BABASAHEB ABARAO
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202166DF4
|
|
MR BABASAHEB ABARAO GAYKAWAD
|
()
|
|
2
|
DHARUR
|
MH-18-010-029-001/193
(RUI DHARUR 2)
|
1818010000NRG23281120220742076
|
26/12/2022
|
GAIKWAD RATAN BABASAHEB
|
1818010WL0029735
|
GAIKWAD RATAN BABASAHEB
|
00415
|
SBIN0006334
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202166DF5
|
|
MR BABASAHEB ABARAO GAYKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
DHARUR
|
MH-18-010-367-001/564
(MOHAKHED)
|
1818010000NRG23031020220672583
|
26/12/2022
|
padmakar ramchandra joshi
|
1818010WL0024187
|
padmakar ramchandra joshi
|
1143
|
MAHG0004529
|
1536
|
1536
|
Rejected
|
09/01/2023
|
|
N122202166DF2
|
No Such Account
|
|
|
|
4
|
DHARUR
|
MH-18-010-367-001/564
(MOHAKHED)
|
1818010000NRG23031020220672584
|
26/12/2022
|
shilpa padmakar joshi
|
1818010WL0024187
|
shilpa padmakar joshi
|
1143
|
MAHG0004529
|
1536
|
1536
|
Rejected
|
09/01/2023
|
|
N122202166DF3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|