|
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
|
PAUNI
|
MH-28-022-011-001/291
(GOSE(BUJ.))
|
1828022000NRG23170620220544803
|
17/06/2022
|
Namdeo Gopala Nikule
|
1828022WL007404
|
Namdeo Gopala Nikule
|
00114
|
IBKL0596BDC
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
530070907
|
|
NamdeoGopalaNikule
|
(000000)
|
|
2
|
PAUNI
|
MH-28-022-034-001/167
(ITGAON)
|
1828022000NRG23160620220537474
|
17/06/2022
|
Bawankar Dnyaneshwari Sudhir
|
1828022WL007202
|
Bawankar Dnyaneshwari Sudhir
|
00114
|
IBKL0596BDC
|
2075
|
2075
|
Processed
|
27/06/2022
|
|
530070907
|
|
BawankarDnyaneshwariSudhir
|
(000000)
|
|
3
|
PAUNI
|
MH-28-022-034-001/257
(ITGAON)
|
1828022000NRG23160620220537515
|
17/06/2022
|
Meshram suresh Dayaram
|
1828022WL007202
|
Meshram suresh Dayaram
|
00114
|
IBKL0596BDC
|
1705
|
1705
|
Processed
|
27/06/2022
|
|
530070907
|
|
MeshramsureshDayaram
|
(000000)
|
|
4
|
PAUNI
|
MH-28-022-053-001/68
(VLANI)
|
1828022000NRG23160620220537853
|
17/06/2022
|
Warsha Mulchand Tighare
|
1828022WL007208
|
Warsha Mulchand Tighare
|
00114
|
IBKL0596BDC
|
1304
|
1304
|
Processed
|
27/06/2022
|
|
530070907
|
|
WarshaMulchandTighare
|
(000000)
|
|
5
|
PAUNI
|
MH-28-022-053-001/681
(VLANI)
|
1828022000NRG23160620220537854
|
17/06/2022
|
Kavita Sanjiv Tighare
|
1828022WL007208
|
Kavita Sanjiv Tighare
|
00114
|
IBKL0596BDC
|
1842
|
1842
|
Processed
|
27/06/2022
|
|
530070907
|
|
KavitaSanjivTighare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8018
|
8018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8018
|
8018
|
|
|
|
|
|
|
|