|
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
|
MAHAGAON
|
MH-25-010-161-001/181
(HIWARI)
|
1825010000NRG23220720220285768
|
22/07/2022
|
Siddharth Kshirsagar Suroshe
|
1825010WL026834
|
Siddharth Kshirsagar Suroshe
|
00168
|
ICIC0001078
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858187786
|
|
SiddharthKshirsagarSuroshe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-161-001/181
(HIWARI)
|
1825010000NRG23220720220285769
|
22/07/2022
|
Sarika Sidharth Suroshe
|
1825010WL026834
|
Sarika Sidharth Suroshe
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858187786
|
|
SarikaSidharthSuroshe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-161-001/197
(HIWARI)
|
1825010000NRG23220720220285771
|
22/07/2022
|
Kantabai Kshirsagar Suroshe
|
1825010WL026834
|
Kantabai Kshirsagar Suroshe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858187786
|
|
KantabaiKshirsagarSuroshe
|
(000000)
|
|
4
|
MAHAGAON
|
MH-25-010-161-001/198
(HIWARI)
|
1825010000NRG23220720220285772
|
22/07/2022
|
Shilpa Vivek Suroshe
|
1825010WL026834
|
Shilpa Vivek Suroshe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858187786
|
|
ShilpaVivekSuroshe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|