|
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
|
AUSA
|
MH-21-005-102-001/539
(CHINCHOLI(JO))
|
1821005000NRG23280720220175344
|
02/08/2022
|
ashabai mohan kamble
|
1821005WL011669
|
ashabai mohan kamble
|
00165
|
IBKL0001830
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005515034
|
|
ashabai mohan kamble
|
()
|
|
2
|
AUSA
|
MH-21-005-102-001/539
(CHINCHOLI(JO))
|
1821005000NRG23280720220175343
|
02/08/2022
|
mohan pandit kamble
|
1821005WL011669
|
mohan pandit kamble
|
00165
|
IBKL0001830
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005515033
|
|
mohan pandit kamble
|
()
|
|
3
|
AUSA
|
MH-21-005-102-001/539
(CHINCHOLI(JO))
|
1821005000NRG23280720220175346
|
02/08/2022
|
seelesha mohan kamble
|
1821005WL011669
|
seelesha mohan kamble
|
00165
|
IBKL0001830
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005515036
|
|
seelesha mohan kamble
|
()
|
|
4
|
AUSA
|
MH-21-005-102-001/539
(CHINCHOLI(JO))
|
1821005000NRG23280720220175345
|
02/08/2022
|
udaya mohan kamble
|
1821005WL011669
|
udaya mohan kamble
|
00165
|
IBKL0001830
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005515035
|
|
udaya mohan kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-059-001/599
(KINI(THOT))
|
1821005000NRG23280720220175335
|
02/08/2022
|
SURVASE KERABAI SHANKAR
|
1821005WL011667
|
SURVASE KERABAI SHANKAR
|
00415
|
SBIN0001988
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
4005515038
|
|
MRS KERABAI SHANKAR SURWASE
|
()
|
|
6
|
AUSA
|
MH-21-005-059-001/599
(KINI(THOT))
|
1821005000NRG23280720220175334
|
02/08/2022
|
SURVASE TANAJI SHANKAR
|
1821005WL011667
|
SURVASE TANAJI SHANKAR
|
00415
|
SBIN0001988
|
1280
|
1280
|
Processed
|
18/08/2022
|
|
4005515037
|
|
MRS KERABAI SHANKAR SURWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|