|
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
|
HINGNA
|
MH-27-011-026-002/121
(PENDHARI)
|
1827011000NRG23060920220226169
|
06/09/2022
|
Arjun Nathu Uike
|
1827011WL030761
|
Arjun Nathu Uike
|
00089
|
CBIN0282283
|
1442
|
1442
|
Processed
|
12/09/2022
|
|
030673304
|
|
ArjunNathuUike
|
(000000)
|
|
2
|
HINGNA
|
MH-27-011-026-002/137
(PENDHARI)
|
1827011000NRG23060920220226170
|
06/09/2022
|
Babita Krushana Uikey
|
1827011WL030761
|
Babita Krushana Uikey
|
00089
|
CBIN0282283
|
1442
|
1442
|
Rejected
|
12/09/2022
|
|
030673304
|
No Such Account
|
|
|
|
3
|
HINGNA
|
MH-27-011-026-002/186
(PENDHARI)
|
1827011000NRG23060920220226171
|
06/09/2022
|
Dipak Sadashiv Atram
|
1827011WL030761
|
Dipak Sadashiv Atram
|
00089
|
CBIN0282283
|
1792
|
1792
|
Rejected
|
12/09/2022
|
|
030673304
|
No Such Account
|
|
|
|
4
|
HINGNA
|
MH-27-011-026-005/62
(PENDHARI)
|
1827011000NRG23060920220226178
|
06/09/2022
|
Sunil Bhakruji Kangale
|
1827011WL030761
|
Sunil Bhakruji Kangale
|
00089
|
CBIN0282283
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030673304
|
|
SunilBhakrujiKangale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
5
|
HINGNA
|
MH-27-011-026-005/53
(PENDHARI)
|
1827011000NRG23060920220226176
|
06/09/2022
|
Raju Ramdas Kirnake
|
1827011WL030761
|
Raju Ramdas Kirnake
|
00468
|
UBIN0544388
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030673304
|
|
RajuRamdasKirnake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8260
|
8260
|
|
|
|
|
|
|
|