|
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
|
NAIGAON (KH)
|
MH-19-012-048-001/179
(MANDANI)
|
1819012000NRG23160720220202009
|
16/07/2022
|
Aarunabai Anandrao Landge
|
1819012WL016003
|
Aarunabai Anandrao Landge
|
00415
|
SBIN0003498
|
768
|
768
|
Processed
|
08/10/2022
|
|
5323553553
|
|
MRS ARUNABAI ANANDA LANDAGE
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-048-001/179
(MANDANI)
|
1819012000NRG23160720220202010
|
16/07/2022
|
Dinesh Anandrao Landge
|
1819012WL016003
|
Dinesh Anandrao Landge
|
00415
|
SBIN0003498
|
768
|
768
|
Processed
|
08/10/2022
|
|
5323553554
|
|
MR DINESH ANANDRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-048-001/179
(MANDANI)
|
1819012000NRG23160720220202011
|
16/07/2022
|
Umesh Anandrao Patil
|
1819012WL016003
|
Umesh Anandrao Patil
|
1143
|
MAHG0004125
|
768
|
768
|
Processed
|
08/10/2022
|
|
5323553552
|
|
Umesh Anandrao Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|