|
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
|
WANI
|
MH-25-006-131-001/31
(BHANDEWADA)
|
1825006000NRG23210720220284804
|
21/07/2022
|
shobha khushal atram
|
1825006WL026682
|
shobha khushal atram
|
00051
|
MAHB0000774
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858355319
|
|
shobhakhushalatram
|
(000000)
|
|
2
|
WANI
|
MH-25-006-131-001/6
(BHANDEWADA)
|
1825006000NRG23210720220284807
|
21/07/2022
|
Harsha santosh naitam
|
1825006WL026682
|
Harsha santosh naitam
|
00051
|
MAHB0000774
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858355319
|
|
Harshasantoshnaitam
|
(000000)
|
|
3
|
WANI
|
MH-25-006-131-001/6
(BHANDEWADA)
|
1825006000NRG23210720220284805
|
21/07/2022
|
Panchafula shamrao Naitam
|
1825006WL026682
|
Panchafula shamrao Naitam
|
00051
|
MAHB0000774
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858355319
|
|
PanchafulashamraoNaitam
|
(000000)
|
|
4
|
WANI
|
MH-25-006-131-001/6
(BHANDEWADA)
|
1825006000NRG23210720220284806
|
21/07/2022
|
santosh shamrao naitam
|
1825006WL026682
|
santosh shamrao naitam
|
00051
|
MAHB0000774
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858355319
|
|
santoshshamraonaitam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|