|
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-28-022-006-001/1348
(ADYAL)
|
1828022000NRG22280420220802788
|
28/04/2022
|
Sunil Damodhar Sathwane
|
1828022WL0033468
|
Sunil Damodhar Sathwane
|
00089
|
CBIN0280690
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
680348925
|
|
SunilDamodharSathwane
|
(000000)
|
|
2
|
PAUNI
|
MH-28-022-006-001/1349
(ADYAL)
|
1828022000NRG22280420220802789
|
28/04/2022
|
Lila Dnyaneshwar Barapatre
|
1828022WL0033468
|
Lila Dnyaneshwar Barapatre
|
00089
|
CBIN0280690
|
582
|
582
|
Processed
|
13/05/2022
|
|
680348925
|
|
LilaDnyaneshwarBarapatre
|
(000000)
|
|
3
|
PAUNI
|
MH-28-022-006-001/1856
(ADYAL)
|
1828022000NRG22280420220802790
|
28/04/2022
|
Harshkala Ramkrushna Dhawale
|
1828022WL0033468
|
Harshkala Ramkrushna Dhawale
|
00089
|
CBIN0280690
|
764
|
764
|
Processed
|
13/05/2022
|
|
680348925
|
|
HarshkalaRamkrushnaDhawale
|
(000000)
|
|
4
|
PAUNI
|
MH-28-022-006-001/2160
(ADYAL)
|
1828022000NRG22280420220802791
|
28/04/2022
|
Priyanka Sandip Lede
|
1828022WL0033468
|
Priyanka Sandip Lede
|
00089
|
CBIN0280690
|
798
|
798
|
Processed
|
13/05/2022
|
|
680348925
|
|
PriyankaSandipLede
|
(000000)
|
|
5
|
PAUNI
|
MH-28-022-006-001/486
(ADYAL)
|
1828022000NRG22280420220802794
|
28/04/2022
|
Sumati Babalu Barapatre
|
1828022WL0033468
|
Sumati Babalu Barapatre
|
00089
|
CBIN0280690
|
688
|
688
|
Processed
|
13/05/2022
|
|
680348925
|
|
SumatiBabaluBarapatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4183
|
4183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4183
|
4183
|
|
|
|
|
|
|
|