|
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
|
BHANDARA
|
MH-28-026-067-001/526
(DAWA)
|
1828026000NRG22090320220606270
|
08/04/2022
|
SANGITA SANDESH BONDARE
|
1828026WL030351
|
SANGITA SANDESH BONDARE
|
00045
|
BARB0BHANDA
|
809
|
809
|
Processed
|
28/04/2022
|
|
448600938
|
|
SANGITASANDESHBONDARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
2
|
BHANDARA
|
MH-28-026-089-001/667
(KOKA)
|
1828026000NRG22210320220678589
|
08/04/2022
|
HARSMINA SUSHIL NEWARE
|
1828026WL031377
|
HARSMINA SUSHIL NEWARE
|
00048
|
BKID0009203
|
231
|
231
|
Processed
|
28/04/2022
|
|
448600938
|
|
HARSMINASUSHILNEWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
3
|
BHANDARA
|
MH-28-026-067-001/469
(DAWA)
|
1828026000NRG22090320220606253
|
08/04/2022
|
DILESHWARI SACHIN BORKAR
|
1828026WL030351
|
DILESHWARI SACHIN BORKAR
|
00415
|
SBIN0011143
|
800
|
800
|
Processed
|
28/04/2022
|
|
448600938
|
|
DILESHWARISACHINBORKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
BHANDARA
|
MH-28-026-067-001/470
(DAWA)
|
1828026000NRG22090320220606254
|
08/04/2022
|
SUSHMA MAHESH TETE
|
1828026WL030351
|
SUSHMA MAHESH TETE
|
00468
|
UBIN0559270
|
609
|
609
|
Processed
|
28/04/2022
|
|
448600938
|
|
SUSHMAMAHESHTETE
|
(000000)
|
|
5
|
BHANDARA
|
MH-28-026-067-001/529
(DAWA)
|
1828026000NRG22090320220606272
|
08/04/2022
|
NALU ASHOK BONDARE
|
1828026WL030351
|
NALU ASHOK BONDARE
|
00468
|
UBIN0559270
|
809
|
809
|
Processed
|
28/04/2022
|
|
448600938
|
|
NALUASHOKBONDARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1418
|
1418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3258
|
3258
|
|
|
|
|
|
|
|