|
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
|
AMBAJOGAI
|
MH-18-012-184-001/201
(KOLKANADI)
|
1818012000NRG23181020220697089
|
18/10/2022
|
SHIVRAM PRABHU GUJAR
|
1818012WL026029
|
SHIVRAM PRABHU GUJAR
|
00051
|
MAHB0000037
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
5801473865
|
|
Mr. SHIVRAM PRABHUAPPA GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AMBAJOGAI
|
MH-18-012-184-001/201
(KOLKANADI)
|
1818012000NRG23181020220697090
|
18/10/2022
|
SHOBHA SHIVRAM GUJAR
|
1818012WL026029
|
SHOBHA SHIVRAM GUJAR
|
00051
|
MAHB0000037
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
5801473866
|
|
Mrs. SHOBHA SHIVRAM GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBAJOGAI
|
MH-18-012-184-001/43
(KOLKANADI)
|
1818012000NRG23181020220697102
|
18/10/2022
|
SUNITA MACHHINDRA JAGTAP
|
1818012WL026029
|
SUNITA MACHHINDRA JAGTAP
|
00051
|
MAHB0000037
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
5801473867
|
|
Mrs. SUNITA MACHINDRA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|