|
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
|
telhara
|
MH-23-014-039-001/103
(BABHULGAON)
|
1823014000NRG23220620220031576
|
22/06/2022
|
Manohar Kashiram Hatekar
|
1823014WL004144
|
Manohar Kashiram Hatekar
|
00089
|
CBIN0282873
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553278342
|
|
ManoharKashiramHatekar
|
(000000)
|
|
2
|
telhara
|
MH-23-014-039-001/35
(BABHULGAON)
|
1823014000NRG23220620220031580
|
22/06/2022
|
GANGADHAR VISHWANATH KOKATE
|
1823014WL004144
|
GANGADHAR VISHWANATH KOKATE
|
00089
|
CBIN0282873
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553278342
|
|
GANGADHARVISHWANATHKOKATE
|
(000000)
|
|
3
|
telhara
|
MH-23-014-039-001/50
(BABHULGAON)
|
1823014000NRG23220620220031581
|
22/06/2022
|
GOKARNA NARAYAN MESARE
|
1823014WL004144
|
GOKARNA NARAYAN MESARE
|
00089
|
CBIN0282873
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553278342
|
|
GOKARNANARAYANMESARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
telhara
|
MH-23-014-039-001/166
(BABHULGAON)
|
1823014000NRG23220620220031578
|
22/06/2022
|
Prakash Ramesh Jamnik
|
1823014WL004144
|
Prakash Ramesh Jamnik
|
00415
|
SBIN0004818
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553278342
|
|
PrakashRameshJamnik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|