|
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-28-021-064-001/465
(KHAPA)
|
1828021000NRG23190520220260734
|
19/05/2022
|
SAMPAL KASHIRAM GABHANE
|
1828021WL0003306
|
SAMPAL KASHIRAM GABHANE
|
00051
|
MAHB0001651
|
780
|
780
|
Processed
|
27/05/2022
|
|
004685790
|
|
SAMPALKASHIRAMGABHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
TUMSAR
|
MH-28-021-064-001/647
(KHAPA)
|
1828021000NRG23190520220260735
|
19/05/2022
|
SUNITA RAJKUMAR MOHTURE
|
1828021WL0003306
|
SUNITA RAJKUMAR MOHTURE
|
00078
|
CNRB0005296
|
672
|
672
|
Processed
|
27/05/2022
|
|
004685790
|
|
SUNITARAJKUMARMOHTURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
TUMSAR
|
MH-28-021-064-001/858
(KHAPA)
|
1828021000NRG23190520220260736
|
19/05/2022
|
MANISHA DHANJAY KALE
|
1828021WL0003306
|
MANISHA DHANJAY KALE
|
00177
|
IOBA0003544
|
762
|
762
|
Processed
|
28/05/2022
|
|
004685790
|
|
MANISHADHANJAYKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
4
|
TUMSAR
|
MH-28-021-094-001/296
(RAJAPUR)
|
1828021000NRG23190520220260710
|
19/05/2022
|
NATTHU MAGHA SONVANE
|
1828021WL0003303
|
NATTHU MAGHA SONVANE
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
27/05/2022
|
|
004685790
|
|
NATTHUMAGHASONVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3404
|
3404
|
|
|
|
|
|
|
|