|
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
|
MOHADI
|
MH-28-027-036-001/162
(ROHA)
|
1828027000NRG23070620220459169
|
07/06/2022
|
KURTIM RAMESH SARADE
|
1828027WL005531
|
KURTIM RAMESH SARADE
|
00048
|
BKID0009204
|
476
|
0
|
|
|
|
|
|
|
|
|
2
|
MOHADI
|
MH-28-027-036-001/162
(ROHA)
|
1828027000NRG23070620220459170
|
07/06/2022
|
VANDANA KURTIM SARADE
|
1828027WL005531
|
VANDANA KURTIM SARADE
|
00048
|
BKID0009204
|
357
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
0
|
|
|
|
|
|
|
|
|
3
|
MOHADI
|
MH-28-027-036-001/164
(ROHA)
|
1828027000NRG23070620220459173
|
07/06/2022
|
HIVRAJ YOGIRAJ HATEL
|
1828027WL005531
|
HIVRAJ YOGIRAJ HATEL
|
00415
|
SBIN0011417
|
400
|
0
|
|
|
|
|
|
|
|
|
4
|
MOHADI
|
MH-28-027-036-001/164
(ROHA)
|
1828027000NRG23070620220459172
|
07/06/2022
|
LILA YOGIRAJ HATEL
|
1828027WL005531
|
LILA YOGIRAJ HATEL
|
00415
|
SBIN0011417
|
400
|
0
|
|
|
|
|
|
|
|
|
5
|
MOHADI
|
MH-28-027-036-001/164
(ROHA)
|
1828027000NRG23070620220459174
|
07/06/2022
|
RAVINDRA YOGIRAJ HATEL
|
1828027WL005531
|
RAVINDRA YOGIRAJ HATEL
|
00415
|
SBIN0011417
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1733
|
0
|
|
|
|
|
|
|
|