|
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
|
LAKHANI
|
MH-28-023-006-001/59
(SELOTI)
|
1828023000NRG23211120220724742
|
21/11/2022
|
BHAVANA PRAMOD KALE
|
1828023WL017973
|
BHAVANA PRAMOD KALE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
22/11/2022
|
|
6604281125
|
|
BHAVANA PRAMOD KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
MH-28-023-047-001/207
(KHUNARI)
|
1828023000NRG23211120220724638
|
21/11/2022
|
KANCHAN MOHAN GIDMARE
|
1828023WL017964
|
KANCHAN MOHAN GIDMARE
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
22/11/2022
|
|
6604281124
|
|
KANCHAN MOHAN GIDMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
MH-28-023-006-001/29
(SELOTI)
|
1828023000NRG23211120220724740
|
21/11/2022
|
ASHOK VITTHAL DOMALE
|
1828023WL017973
|
ASHOK VITTHAL DOMALE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
22/11/2022
|
|
6604281127
|
|
MR ASHOK VITTHAL DOMALE
|
()
|
|
4
|
LAKHANI
|
MH-28-023-047-001/207
(KHUNARI)
|
1828023000NRG23211120220724636
|
21/11/2022
|
BHIMA NAGO GIDMARE
|
1828023WL017964
|
BHIMA NAGO GIDMARE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
22/11/2022
|
|
6604281126
|
|
MRS BHIMA NAGOJI GIDMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|