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
|
RENAPUR
|
MH-21-006-008-001/9 (BITARGAON)
|
1821006000NRG22270520220403271
|
27/05/2022
|
MAHANANDA RAMKRUSHNA GIRI
|
1821006WL0031127
|
MAHANANDA RAMKRUSHNA GIRI
|
00048
|
BKID0000646
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
109823026
|
|
MAHANANDARAMKRUSHNAGIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
2
|
RENAPUR
|
MH-21-006-019-001/344 (GHANSARGAON)
|
1821006000NRG22270520220403269
|
27/05/2022
|
KONDABAI NAGNATH SAHAPURE
|
1821006WL0031126
|
KONDABAI NAGNATH SAHAPURE
|
00089
|
CBIN0281285
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
109823026
|
|
KONDABAINAGNATHSAHAPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
3
|
RENAPUR
|
MH-21-006-025-001/300 (KAREPUR)
|
1821006000NRG22270520220403268
|
27/05/2022
|
VISHWANATH VITTHALRAO KAPASE
|
1821006WL0031125
|
VISHWANATH VITTHALRAO KAPASE
|
1143
|
MAHG0004320
|
1488
|
1488
|
Processed
|
02/06/2022
|
|
109823026
|
|
VISHWANATHVITTHALRAOKAPASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4464
|
4464
|
|
|
|
|
|
|
|