|
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
|
SIRONCHA
|
MH-30-006-247-001/20
(MADARAM)
|
1830006000NRG23120920220340358
|
12/09/2022
|
Samakka Shankar Durgam
|
1830006WL019407
|
Samakka Shankar Durgam
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089581569
|
|
SamakkaShankarDurgam
|
(000000)
|
|
2
|
SIRONCHA
|
MH-30-006-247-001/20
(MADARAM)
|
1830006000NRG23120920220340356
|
12/09/2022
|
Santosh Laxman Durgam
|
1830006WL019407
|
Santosh Laxman Durgam
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089581569
|
|
SantoshLaxmanDurgam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SIRONCHA
|
MH-30-006-346-001/203
(POCHAMPALLI)
|
1830006000NRG23120920220340351
|
12/09/2022
|
RAJUKAR POCHAM DURGAM
|
1830006WL019405
|
RAJUKAR POCHAM DURGAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089581569
|
|
RAJUKARPOCHAMDURGAM
|
(000000)
|
|
4
|
SIRONCHA
|
MH-30-006-346-001/241
(POCHAMPALLI)
|
1830006000NRG23120920220340352
|
12/09/2022
|
DURGAM SADAWALI POCHAM
|
1830006WL019405
|
DURGAM SADAWALI POCHAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089581569
|
|
DURGAMSADAWALIPOCHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|