|
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
|
JALKOT
|
MH-21-009-024-001/132
(CHINCHOLI)
|
1821009000NRG23270620220127198
|
27/06/2022
|
LALITA SANGRAM ANUPWAD
|
1821009WL008218
|
LALITA SANGRAM ANUPWAD
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597166787
|
|
LALITASANGRAMANUPWAD
|
(000000)
|
|
2
|
JALKOT
|
MH-21-009-024-001/132
(CHINCHOLI)
|
1821009000NRG23270620220127197
|
27/06/2022
|
SANGRAM SAMBHAJI ANUPWAD
|
1821009WL008218
|
SANGRAM SAMBHAJI ANUPWAD
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597166787
|
|
SANGRAMSAMBHAJIANUPWAD
|
(000000)
|
|
3
|
JALKOT
|
MH-21-009-024-001/61
(CHINCHOLI)
|
1821009000NRG23270620220127199
|
27/06/2022
|
honulwad ramchandra bapurao
|
1821009WL008218
|
honulwad ramchandra bapurao
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597166787
|
|
honulwadramchandrabapurao
|
(000000)
|
|
4
|
JALKOT
|
MH-21-009-024-001/61
(CHINCHOLI)
|
1821009000NRG23270620220127200
|
27/06/2022
|
sumitra baburao honulwad
|
1821009WL008218
|
sumitra baburao honulwad
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597166787
|
|
sumitrababuraohonulwad
|
(000000)
|
|
5
|
JALKOT
|
MH-21-009-024-001/63
(CHINCHOLI)
|
1821009000NRG23270620220127201
|
27/06/2022
|
hunge Ram Chandrkant
|
1821009WL008218
|
hunge Ram Chandrkant
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597166787
|
|
hungeRamChandrkant
|
(000000)
|
|
6
|
JALKOT
|
MH-21-009-024-001/63
(CHINCHOLI)
|
1821009000NRG23270620220127202
|
27/06/2022
|
Satosh Ram Hunje
|
1821009WL008218
|
Satosh Ram Hunje
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597166787
|
|
SatoshRamHunje
|
(000000)
|
|
7
|
JALKOT
|
MH-21-009-024-001/7
(CHINCHOLI)
|
1821009000NRG23270620220127204
|
27/06/2022
|
utarao gajarabai gavane
|
1821009WL008218
|
utarao gajarabai gavane
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597166787
|
|
utaraogajarabaigavane
|
(000000)
|
|
8
|
JALKOT
|
MH-21-009-024-001/78
(CHINCHOLI)
|
1821009000NRG23270620220127206
|
27/06/2022
|
ishwar kamalakar biradar
|
1821009WL008218
|
ishwar kamalakar biradar
|
1143
|
MAHG0004305
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597166787
|
|
ishwarkamalakarbiradar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|