|
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
|
MUDKHED
|
MH-19-009-039-001/107
(AMDURA)
|
1819009000NRG23090920220252471
|
09/09/2022
|
RENUKABAI ANANDA PAWAR
|
1819009WL024092
|
RENUKABAI ANANDA PAWAR
|
1143
|
MAHG0004134
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594883
|
|
RENUKABAI ANANDA PAWAR
|
()
|
|
2
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG23090920220252482
|
09/09/2022
|
DAMAJI MADHAV PAWAR
|
1819009WL024093
|
DAMAJI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594887
|
|
DAMAJI MADHAV PAWAR
|
()
|
|
3
|
MUDKHED
|
MH-19-009-039-001/182
(AMDURA)
|
1819009000NRG23090920220252472
|
09/09/2022
|
SAYABAI MADHAV PAWAR
|
1819009WL024092
|
SAYABAI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594886
|
|
SAYABAI MADHAV PAWAR
|
()
|
|
4
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG23090920220252484
|
09/09/2022
|
SANTOSH BABURAO PAWAR
|
1819009WL024093
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0004134
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594888
|
|
SANTOSH BABURAO PAWAR
|
()
|
|
5
|
MUDKHED
|
MH-19-009-039-001/374
(AMDURA)
|
1819009000NRG23090920220252474
|
09/09/2022
|
DIGAMBER PURBHAJI PAWAR
|
1819009WL024092
|
DIGAMBER PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594885
|
|
DIGAMBER PURBHAJI PAWAR
|
()
|
|
6
|
MUDKHED
|
MH-19-009-039-001/375
(AMDURA)
|
1819009000NRG23090920220252475
|
09/09/2022
|
KAMALBAI DIGAMBER PAWAR
|
1819009WL024092
|
KAMALBAI DIGAMBER PAWAR
|
1143
|
MAHG0004134
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594882
|
|
KAMALBAI DIGAMBER PAWAR
|
()
|
|
7
|
MUDKHED
|
MH-19-009-039-001/49
(AMDURA)
|
1819009000NRG23090920220252476
|
09/09/2022
|
CHAUTRABAI PURBHAJI PAWAR
|
1819009WL024092
|
CHAUTRABAI PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594884
|
|
CHAUTRABAI PURBHAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|