|
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-30-003-126-001/100
(GEWARDHA)
|
1830003000NRG23280420220042949
|
28/04/2022
|
MALTA VISHVANATH BALBUDDHE
|
1830003WL001886
|
MALTA VISHVANATH BALBUDDHE
|
00051
|
MAHB0001020
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
680364140
|
|
MALTAVISHVANATHBALBUDDHE
|
(000000)
|
|
2
|
KURKHEDA
|
MH-30-003-126-001/314
(GEWARDHA)
|
1830003000NRG23280420220042963
|
28/04/2022
|
ROHIT SHIVLAL KAWDO
|
1830003WL001886
|
ROHIT SHIVLAL KAWDO
|
00051
|
MAHB0001020
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
680364140
|
|
ROHITSHIVLALKAWDO
|
(000000)
|
|
3
|
KURKHEDA
|
MH-30-003-126-001/459
(GEWARDHA)
|
1830003000NRG23280420220042970
|
28/04/2022
|
PRATIKSHA RAJESHWAR PARDHI
|
1830003WL001886
|
PRATIKSHA RAJESHWAR PARDHI
|
00051
|
MAHB0001020
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680364140
|
|
PRATIKSHARAJESHWARPARDHI
|
(000000)
|
|
4
|
KURKHEDA
|
MH-30-003-126-001/529
(GEWARDHA)
|
1830003000NRG23280420220042976
|
28/04/2022
|
Varsha Vikash Gedam
|
1830003WL001886
|
Varsha Vikash Gedam
|
00051
|
MAHB0001020
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680364140
|
|
VarshaVikashGedam
|
(000000)
|
|
5
|
KURKHEDA
|
MH-30-003-126-001/530
(GEWARDHA)
|
1830003000NRG23280420220042977
|
28/04/2022
|
Mahesh Dashrath Gedam
|
1830003WL001886
|
Mahesh Dashrath Gedam
|
00051
|
MAHB0001020
|
1275
|
1275
|
Processed
|
13/05/2022
|
|
680364140
|
|
MaheshDashrathGedam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|