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
|
BARSHITAKLI
|
MH-23-004-012-001/505 (Dagadparwa)
|
1823004012NRG23200720220049303
|
20/07/2022
|
Yogesh Gajanan Mahalle
|
1823004012WL005828
|
Yogesh Gajanan Mahalle
|
00152
|
HDFC0002520
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858873554
|
|
YogeshGajananMahalle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-012-001/505 (Dagadparwa)
|
1823004012NRG23200720220049302
|
20/07/2022
|
Gajanan Vishwanath Mahalle
|
1823004012WL005828
|
Gajanan Vishwanath Mahalle
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858873554
|
|
GajananVishwanathMahalle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-012-001/288 (Dagadparwa)
|
1823004012NRG23200720220049295
|
20/07/2022
|
Arun Raju Rathod
|
1823004012WL005828
|
Arun Raju Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858873554
|
|
ArunRajuRathod
|
(000000)
|
4
|
BARSHITAKLI
|
MH-23-004-012-001/288 (Dagadparwa)
|
1823004012NRG23200720220049296
|
20/07/2022
|
Sujata Arun Rathod
|
1823004012WL005828
|
Sujata Arun Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858873554
|
|
SujataArunRathod
|
(000000)
|
5
|
BARSHITAKLI
|
MH-23-004-012-001/365 (Dagadparwa)
|
1823004012NRG23200720220049298
|
20/07/2022
|
Magusha Ananta Ghogre
|
1823004012WL005828
|
Magusha Ananta Ghogre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858873554
|
|
MagushaAnantaGhogre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|