|
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
|
BULDANA
|
MH-22-001-795-001/327
(TARADKHED)
|
1822001000NRG23280720220062642
|
28/07/2022
|
LATA VIJAY GAYAKI
|
1822001WL009029
|
LATA VIJAY GAYAKI
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852390847
|
|
LATAVIJAYGAYAKI
|
(000000)
|
|
2
|
BULDANA
|
MH-22-001-795-001/327
(TARADKHED)
|
1822001000NRG23280720220062641
|
28/07/2022
|
VIJAY NARAYAN GAYAKI
|
1822001WL009029
|
VIJAY NARAYAN GAYAKI
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852390847
|
|
VIJAYNARAYANGAYAKI
|
(000000)
|
|
3
|
BULDANA
|
MH-22-001-795-001/407
(TARADKHED)
|
1822001000NRG23280720220062644
|
28/07/2022
|
NANDABAI PANDURANG SUSAR
|
1822001WL009029
|
NANDABAI PANDURANG SUSAR
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852390847
|
|
NANDABAIPANDURANGSUSAR
|
(000000)
|
|
4
|
BULDANA
|
MH-22-001-795-001/407
(TARADKHED)
|
1822001000NRG23280720220062643
|
28/07/2022
|
PANDURAG KONDIBA SUSAR
|
1822001WL009029
|
PANDURAG KONDIBA SUSAR
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852390847
|
|
PANDURAGKONDIBASUSAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|