|
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
|
HINGANGHAT
|
MH-26-004-026-001/708005
(Kadajana)
|
1826004000NRG23250720220063665
|
25/07/2022
|
Mr Sudam Mahadeo Thool
|
1826004WL009229
|
Mr Sudam Mahadeo Thool
|
00354
|
PUNB0020200
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
857425569
|
|
MrSudamMahadeoThool
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINGANGHAT
|
MH-26-004-026-001/708024
(Kadajana)
|
1826004000NRG23250720220063666
|
25/07/2022
|
GAUTAM BALKRUSHNA GAYKAWAD
|
1826004WL009229
|
GAUTAM BALKRUSHNA GAYKAWAD
|
00354
|
PUNB0020200
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
857425569
|
|
GAUTAMBALKRUSHNAGAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINGANGHAT
|
MH-26-004-026-001/708039
(Kadajana)
|
1826004000NRG23250720220063667
|
25/07/2022
|
MR PREMANAND BHAURAO JUNGHARE
|
1826004WL009229
|
MR PREMANAND BHAURAO JUNGHARE
|
00354
|
PUNB0020200
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
857425569
|
|
MRPREMANANDBHAURAOJUNGHARE
|
UNION BANK OF INDIA(508500)
|
|
4
|
HINGANGHAT
|
MH-26-004-026-001/809088
(Kadajana)
|
1826004000NRG23250720220063668
|
25/07/2022
|
Suresh Kisana Dhavari
|
1826004WL009229
|
Suresh Kisana Dhavari
|
00354
|
PUNB0020200
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
857425569
|
|
SureshKisanaDhavari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|