|
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-30-003-463-001/83
(YENGALKHEDA)
|
1830003000NRG23160620220235910
|
16/06/2022
|
Prashant Banduji Pradhan
|
1830003WL009421
|
Prashant Banduji Pradhan
|
00048
|
BKID0009642
|
1617
|
1617
|
Processed
|
27/06/2022
|
|
529964733
|
|
PrashantBandujiPradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-463-001/108
(YENGALKHEDA)
|
1830003000NRG23160620220235897
|
16/06/2022
|
Gulab Moreshwar Pradhan
|
1830003WL009421
|
Gulab Moreshwar Pradhan
|
00415
|
SBIN0005909
|
539
|
539
|
Processed
|
27/06/2022
|
|
529964733
|
|
GulabMoreshwarPradhan
|
(000000)
|
|
3
|
KURKHEDA
|
MH-30-003-463-001/58
(YENGALKHEDA)
|
1830003000NRG23160620220235904
|
16/06/2022
|
Ankita Jaydeo Gadwar
|
1830003WL009421
|
Ankita Jaydeo Gadwar
|
00415
|
SBIN0005909
|
1348
|
1348
|
Processed
|
27/06/2022
|
|
529964733
|
|
AnkitaJaydeoGadwar
|
(000000)
|
|
4
|
KURKHEDA
|
MH-30-003-463-001/72
(YENGALKHEDA)
|
1830003000NRG23160620220235909
|
16/06/2022
|
Shalini Shalikram Pradhan
|
1830003WL009421
|
Shalini Shalikram Pradhan
|
00415
|
SBIN0005909
|
1617
|
1617
|
Processed
|
27/06/2022
|
|
529964733
|
|
ShaliniShalikramPradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5121
|
5121
|
|
|
|
|
|
|
|