|
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
|
NARKHED
|
MH-27-013-063-001/229
(LOHARI SAVANGA)
|
1827013000NRG23160620220118806
|
16/06/2022
|
Mr. RAMDAS SHESHRAO BARDE
|
1827013WL013324
|
Mr. RAMDAS SHESHRAO BARDE
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529942146
|
|
Mr.RAMDASSHESHRAOBARDE
|
(000000)
|
|
2
|
NARKHED
|
MH-27-013-063-001/229
(LOHARI SAVANGA)
|
1827013000NRG23160620220118808
|
16/06/2022
|
Mrs. Nanubai Ramdas Barde
|
1827013WL013324
|
Mrs. Nanubai Ramdas Barde
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529942146
|
|
Mrs.NanubaiRamdasBarde
|
(000000)
|
|
3
|
NARKHED
|
MH-27-013-063-001/229
(LOHARI SAVANGA)
|
1827013000NRG23160620220118809
|
16/06/2022
|
Mrs. RITA SHRIKANT BARDE
|
1827013WL013324
|
Mrs. RITA SHRIKANT BARDE
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529942146
|
|
Mrs.RITASHRIKANTBARDE
|
(000000)
|
|
4
|
NARKHED
|
MH-27-013-068-001/296
(GHOGARA)
|
1827013000NRG23160620220118812
|
16/06/2022
|
Dinesh Ramesh Raut
|
1827013WL013325
|
Dinesh Ramesh Raut
|
00415
|
SBIN0007361
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529942146
|
|
DineshRameshRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|