|
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
|
TUMSAR
|
MH-28-021-071-001/515
(SAKHADI)
|
1828021000NRG23011120220721262
|
01/11/2022
|
POURNIMA MANOJ RAHANGDALE
|
1828021WL017543
|
POURNIMA MANOJ RAHANGDALE
|
00051
|
MAHB0001651
|
906
|
906
|
Processed
|
05/11/2022
|
|
041353761
|
|
POURNIMAMANOJRAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
TUMSAR
|
MH-28-021-071-001/236
(SAKHADI)
|
1828021000NRG23011120220721259
|
01/11/2022
|
NEHA RAMESH RAHANGDALE
|
1828021WL017543
|
NEHA RAMESH RAHANGDALE
|
00089
|
CBIN0280689
|
906
|
906
|
Processed
|
05/11/2022
|
|
041353761
|
|
NEHARAMESHRAHANGDALE
|
(000000)
|
|
3
|
TUMSAR
|
MH-28-021-071-001/515
(SAKHADI)
|
1828021000NRG23011120220721261
|
01/11/2022
|
MANOJ RAMDAS RAHANGDALE
|
1828021WL017543
|
MANOJ RAMDAS RAHANGDALE
|
00089
|
CBIN0280689
|
906
|
906
|
Processed
|
05/11/2022
|
|
041353761
|
|
MANOJRAMDASRAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2718
|
2718
|
|
|
|
|
|
|
|