|
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-28-021-022-001/219
(PACHARA)
|
1828021000NRG23200720220669331
|
20/07/2022
|
SHASHIKALA JITENDRA SAHARE
|
1828021WL011447
|
SHASHIKALA JITENDRA SAHARE
|
00051
|
MAHB0001651
|
1446
|
1446
|
Processed
|
08/09/2022
|
|
858823854
|
|
SHASHIKALAJITENDRASAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
2
|
TUMSAR
|
MH-28-021-022-001/127
(PACHARA)
|
1828021000NRG23200720220669322
|
20/07/2022
|
Dhurpata Devanand Madavi
|
1828021WL011447
|
Dhurpata Devanand Madavi
|
00089
|
CBIN0280689
|
608
|
608
|
Processed
|
08/09/2022
|
|
858823854
|
|
DhurpataDevanandMadavi
|
(000000)
|
|
3
|
TUMSAR
|
MH-28-021-022-001/18
(PACHARA)
|
1828021000NRG23200720220669329
|
20/07/2022
|
Bhagrtha Omprakash Tekam
|
1828021WL011447
|
Bhagrtha Omprakash Tekam
|
00089
|
CBIN0280689
|
696
|
696
|
Processed
|
08/09/2022
|
|
858823854
|
|
BhagrthaOmprakashTekam
|
(000000)
|
|
4
|
TUMSAR
|
MH-28-021-022-001/224
(PACHARA)
|
1828021000NRG23200720220669332
|
20/07/2022
|
MEERA UMESH SHAHARE
|
1828021WL011447
|
MEERA UMESH SHAHARE
|
00089
|
CBIN0280689
|
1446
|
1446
|
Processed
|
08/09/2022
|
|
858823854
|
|
MEERAUMESHSHAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
TUMSAR
|
MH-28-021-022-001/249
(PACHARA)
|
1828021000NRG23200720220669334
|
20/07/2022
|
RUPCHAND DAJIBA GOUTAM
|
1828021WL011447
|
RUPCHAND DAJIBA GOUTAM
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
08/09/2022
|
|
858823854
|
|
RUPCHANDDAJIBAGOUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5012
|
5012
|
|
|
|
|
|
|
|