|
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
|
KURKHEDA
|
MH-30-003-409-003/415
(TALEGAON)
|
1830003000NRG23230520220139152
|
23/05/2022
|
GITA KIRPAL SAYAM
|
1830003WL0005322
|
GITA KIRPAL SAYAM
|
00048
|
BKID0009642
|
1736
|
1736
|
Processed
|
26/05/2022
|
|
000884056
|
|
GITAKIRPALSAYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-409-001/74
(TALEGAON)
|
1830003000NRG23230520220139154
|
23/05/2022
|
Rajesh Jugal Kumbhare
|
1830003WL0005322
|
Rajesh Jugal Kumbhare
|
00415
|
SBIN0005909
|
1736
|
1736
|
Processed
|
26/05/2022
|
|
000884056
|
|
RajeshJugalKumbhare
|
(000000)
|
|
3
|
KURKHEDA
|
MH-30-003-409-003/560
(TALEGAON)
|
1830003000NRG23230520220139153
|
23/05/2022
|
Motiram Tanba Tandulkar
|
1830003WL0005322
|
Motiram Tanba Tandulkar
|
00415
|
SBIN0005909
|
1241
|
1241
|
Processed
|
26/05/2022
|
|
000884056
|
|
MotiramTanbaTandulkar
|
(000000)
|
|
4
|
KURKHEDA
|
MH-30-003-463-003/163
(YENGALKHEDA)
|
1830003000NRG23230520220141684
|
23/05/2022
|
YOGITA YASHWANT PARSE
|
1830003WL0005397
|
YOGITA YASHWANT PARSE
|
00415
|
SBIN0005909
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000884056
|
|
YOGITAYASHWANTPARSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6201
|
6201
|
|
|
|
|
|
|
|