|
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-28-021-073-001/413
(AMBAGAD)
|
1828021000NRG22151120220817540
|
15/11/2022
|
SHIVCHARAN URKULDA HATWAR
|
1828021WL0034914
|
SHIVCHARAN URKULDA HATWAR
|
00048
|
BKID0009201
|
181
|
181
|
Processed
|
21/11/2022
|
|
318420911
|
|
SHIVCHARANURKULDAHATWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
2
|
TUMSAR
|
MH-28-021-089-001/582
(PATHARI)
|
1828021000NRG22151120220817537
|
15/11/2022
|
UMA TILAK KAPGATE
|
1828021WL0034912
|
UMA TILAK KAPGATE
|
00415
|
SBIN0005434
|
1666
|
1666
|
Processed
|
21/11/2022
|
|
318420911
|
|
UMATILAKKAPGATE
|
(000000)
|
|
3
|
TUMSAR
|
MH-28-021-094-001/716
(RAJAPUR)
|
1828021000NRG22151120220817539
|
15/11/2022
|
CHOTELAL BHURELAL VAGHMARE
|
1828021WL0034913
|
CHOTELAL BHURELAL VAGHMARE
|
00415
|
SBIN0005434
|
396
|
396
|
Processed
|
21/11/2022
|
|
318420911
|
|
CHOTELALBHURELALVAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
4
|
TUMSAR
|
MH-28-021-094-001/708
(RAJAPUR)
|
1828021000NRG22151120220817538
|
15/11/2022
|
SUDAN RADHESHYAM SANGOLE
|
1828021WL0034913
|
SUDAN RADHESHYAM SANGOLE
|
00540
|
BKID0WAINGB
|
375
|
375
|
Processed
|
21/11/2022
|
|
318420911
|
|
SUDANRADHESHYAMSANGOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2618
|
2618
|
|
|
|
|
|
|
|