|
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
|
SAKOLI
|
MH-28-024-015-001/452
(GUDARI)
|
1828024000NRG23250520220355968
|
25/05/2022
|
VAISHNAVI VIKAS RAHANGDALE
|
1828024WL004055
|
VAISHNAVI VIKAS RAHANGDALE
|
00114
|
IBKL0596BDC
|
405
|
405
|
Processed
|
02/06/2022
|
|
071848411
|
|
VAISHNAVIVIKASRAHANGDALE
|
(000000)
|
|
2
|
SAKOLI
|
MH-28-024-015-001/452
(GUDARI)
|
1828024000NRG23250520220355967
|
25/05/2022
|
VIKAS PANDURANG RAHANGDALE
|
1828024WL004055
|
VIKAS PANDURANG RAHANGDALE
|
00114
|
IBKL0596BDC
|
405
|
405
|
Processed
|
02/06/2022
|
|
071848411
|
|
VIKASPANDURANGRAHANGDALE
|
(000000)
|
|
3
|
SAKOLI
|
MH-28-024-015-001/46
(GUDARI)
|
1828024000NRG23250520220355971
|
25/05/2022
|
HEMRAJ P. RAHANGDALE
|
1828024WL004055
|
HEMRAJ P. RAHANGDALE
|
00114
|
IBKL0596BDC
|
435
|
435
|
Processed
|
02/06/2022
|
|
071848411
|
|
HEMRAJP.RAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1245
|
1245
|
|
|
|
|
|
|
|