|
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
|
MAHUR
|
MH-19-016-053-001/231
(SINDKHED)
|
1819016000NRG23250520220091281
|
25/05/2022
|
chandrkant narayan gadewar
|
1819016WL006741
|
chandrkant narayan gadewar
|
43180501
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
071593617
|
|
chandrkantnarayangadewar
|
(000000)
|
|
2
|
MAHUR
|
MH-19-016-053-001/26
(SINDKHED)
|
1819016000NRG23250520220091285
|
25/05/2022
|
bandu irnna nomulwar
|
1819016WL006741
|
bandu irnna nomulwar
|
43180501
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
071593617
|
|
banduirnnanomulwar
|
(000000)
|
|
3
|
MAHUR
|
MH-19-016-053-001/30
(SINDKHED)
|
1819016000NRG23250520220091289
|
25/05/2022
|
raju nagoraw kattewar
|
1819016WL006741
|
raju nagoraw kattewar
|
43180501
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
071593617
|
|
rajunagorawkattewar
|
(000000)
|
|
4
|
MAHUR
|
MH-19-016-053-001/38
(SINDKHED)
|
1819016000NRG23250520220091295
|
25/05/2022
|
renuka prakash
|
1819016WL006741
|
renuka prakash
|
43180501
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
071593617
|
|
renukaprakash
|
(000000)
|
|
5
|
MAHUR
|
MH-19-016-053-001/48
(SINDKHED)
|
1819016000NRG23250520220091297
|
25/05/2022
|
anita mangesh nirgude
|
1819016WL006741
|
anita mangesh nirgude
|
43180501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
071593617
|
|
anitamangeshnirgude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|