|
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
|
ARMORI
|
MH-30-002-445-003/1152
(WAIRAGAD)
|
1830002000NRG22210320220709134
|
22/08/2022
|
VILAS GANGADHAR MEHARE
|
1830002WL032626
|
VILAS GANGADHAR MEHARE
|
00048
|
BKID0009641
|
980
|
980
|
Processed
|
10/09/2022
|
|
897142110
|
|
VILASGANGADHARMEHARE
|
(000000)
|
|
2
|
ARMORI
|
MH-30-002-445-003/1186
(WAIRAGAD)
|
1830002000NRG22210320220709136
|
22/08/2022
|
Dnyaneshwar Devrao Banwankar
|
1830002WL032626
|
Dnyaneshwar Devrao Banwankar
|
00048
|
BKID0009641
|
655
|
655
|
Processed
|
10/09/2022
|
|
897142110
|
|
DnyaneshwarDevraoBanwankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
3
|
ARMORI
|
MH-30-002-313-005/71
(NARCHULI)
|
1830002000NRG22140320220666277
|
22/08/2022
|
Mansaram Ganuji Usendi
|
1830002WL031627
|
Mansaram Ganuji Usendi
|
00415
|
SBIN0016185
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897142110
|
|
MansaramGanujiUsendi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3371
|
3371
|
|
|
|
|
|
|
|