|
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
|
KORCHI
|
MH-30-010-375-001/149
(SATPUTI)
|
1830010000NRG23170820220333667
|
17/08/2022
|
Suresh Maroti Shende
|
1830010WL017844
|
Suresh Maroti Shende
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872200909
|
|
SureshMarotiShende
|
(000000)
|
|
2
|
KORCHI
|
MH-30-010-375-001/51
(SATPUTI)
|
1830010000NRG23170820220333671
|
17/08/2022
|
Jagesh Vishwanath Mandve
|
1830010WL017844
|
Jagesh Vishwanath Mandve
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872200909
|
|
JageshVishwanathMandve
|
(000000)
|
|
3
|
KORCHI
|
MH-30-010-375-003/18
(SATPUTI)
|
1830010000NRG23170820220333674
|
17/08/2022
|
Jainabai Rajesh Holi
|
1830010WL017844
|
Jainabai Rajesh Holi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872200909
|
|
JainabaiRajeshHoli
|
(000000)
|
|
4
|
KORCHI
|
MH-30-010-375-003/18
(SATPUTI)
|
1830010000NRG23170820220333673
|
17/08/2022
|
Rajesh Chamarshing Holi
|
1830010WL017844
|
Rajesh Chamarshing Holi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
872200909
|
|
RajeshChamarshingHoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6944
|
6944
|
|
|
|
|
|
|
|