|
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-18-012-361-001/366
(UMRAI)
|
1818012000NRG21130220220259069
|
23/09/2022
|
ASHRUBA MANAJI KENDRE
|
1818012WL014833
|
ASHRUBA MANAJI KENDRE
|
00165
|
IBKL0001451
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590285087
|
|
ASHRUBAMANAJIKENDRE
|
(000000)
|
|
2
|
AMBAJOGAI
|
MH-18-012-361-001/366
(UMRAI)
|
1818012000NRG21130220220259070
|
23/09/2022
|
ASHRUBA MANAJI KENDRE
|
1818012WL014833
|
ASHRUBA MANAJI KENDRE
|
00165
|
IBKL0001451
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590285087
|
|
ASHRUBAMANAJIKENDRE
|
(000000)
|
|
3
|
AMBAJOGAI
|
MH-18-012-361-001/366
(UMRAI)
|
1818012000NRG21130220220259071
|
23/09/2022
|
ASHRUBA MANAJI KENDRE
|
1818012WL014833
|
ASHRUBA MANAJI KENDRE
|
00165
|
IBKL0001451
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590285087
|
|
ASHRUBAMANAJIKENDRE
|
(000000)
|
|
4
|
AMBAJOGAI
|
MH-18-012-361-001/366
(UMRAI)
|
1818012000NRG21130220220259072
|
23/09/2022
|
ASHRUBA MANAJI KENDRE
|
1818012WL014833
|
ASHRUBA MANAJI KENDRE
|
00165
|
IBKL0001451
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590285087
|
|
ASHRUBAMANAJIKENDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|