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
|
DEULGAON RAJA
|
MH-22-013-216-001/1590 (Deulgoan Mahi)
|
1822013000NRG23130820220072933
|
10/09/2022
|
BHAGWAN TATERAO ZOTE
|
1822013WL0010823
|
BHAGWAN TATERAO ZOTE
|
00089
|
CBIN0281718
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089955541
|
|
BHAGWANTATERAOZOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
DEULGAON RAJA
|
MH-22-013-082-003/143 (Ambhora)
|
1822013000NRG23030920220082736
|
10/09/2022
|
KUSHIVARTA VISHNU KHANDEBHARAD
|
1822013WL0012472
|
KUSHIVARTA VISHNU KHANDEBHARAD
|
00415
|
SBIN0012013
|
1024
|
1024
|
Processed
|
15/09/2022
|
|
089955541
|
|
KUSHIVARTAVISHNUKHANDEBHARAD
|
(000000)
|
3
|
DEULGAON RAJA
|
MH-22-013-082-003/143 (Ambhora)
|
1822013000NRG23030920220082737
|
10/09/2022
|
KUSHIVARTA VISHNU KHANDEBHARAD
|
1822013WL0012472
|
KUSHIVARTA VISHNU KHANDEBHARAD
|
00415
|
SBIN0012013
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089955541
|
|
KUSHIVARTAVISHNUKHANDEBHARAD
|
(000000)
|
4
|
DEULGAON RAJA
|
MH-22-013-082-003/143 (Ambhora)
|
1822013000NRG23030920220082738
|
10/09/2022
|
KUSHIVARTA VISHNU KHANDEBHARAD
|
1822013WL0012472
|
KUSHIVARTA VISHNU KHANDEBHARAD
|
00415
|
SBIN0012013
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089955541
|
|
KUSHIVARTAVISHNUKHANDEBHARAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
5
|
DEULGAON RAJA
|
MH-22-013-407-002/583 (Khayal Gavan)
|
1822013000NRG23100920220086157
|
10/09/2022
|
RAMDAS KUNDLIK DONGARE
|
1822013WL0013081
|
RAMDAS KUNDLIK DONGARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089955541
|
|
RAMDASKUNDLIKDONGARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|