|
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
|
BHAMARAGAD
|
MH-30-012-023-001/103
(AREWADA)
|
1830012000NRG23180720220317344
|
18/07/2022
|
Vanje Devaji Kudyami
|
1830012WL015306
|
Vanje Devaji Kudyami
|
00051
|
MAHB0001108
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
852912547
|
|
VanjeDevajiKudyami
|
(000000)
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-001/202
(AREWADA)
|
1830012000NRG23180720220317345
|
18/07/2022
|
Mukesh Wale Welada
|
1830012WL015306
|
Mukesh Wale Welada
|
00051
|
MAHB0001108
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
852912547
|
|
MukeshWaleWelada
|
(000000)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-001/256
(AREWADA)
|
1830012000NRG23180720220317346
|
18/07/2022
|
Tara Ramaji Talandi
|
1830012WL015306
|
Tara Ramaji Talandi
|
00051
|
MAHB0001108
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
852912547
|
|
TaraRamajiTalandi
|
(000000)
|
|
4
|
BHAMARAGAD
|
MH-30-012-264-002/10
(MANNERAJARAM)
|
1830012000NRG23180720220317324
|
18/07/2022
|
Kuldip Suresh Badgel
|
1830012WL015302
|
Kuldip Suresh Badgel
|
00051
|
MAHB0001108
|
1491
|
1491
|
Processed
|
07/09/2022
|
|
852912547
|
|
KuldipSureshBadgel
|
(000000)
|
|
5
|
BHAMARAGAD
|
MH-30-012-264-003/7
(MANNERAJARAM)
|
1830012000NRG23180720220317366
|
18/07/2022
|
Jamuna Samayya Sadmek
|
1830012WL015310
|
Jamuna Samayya Sadmek
|
00051
|
MAHB0001108
|
1302
|
1302
|
Processed
|
07/09/2022
|
|
852912547
|
|
JamunaSamayyaSadmek
|
(000000)
|
|
6
|
BHAMARAGAD
|
MH-30-012-264-003/7
(MANNERAJARAM)
|
1830012000NRG23180720220317367
|
18/07/2022
|
Mahesh Samayya Sedmek
|
1830012WL015310
|
Mahesh Samayya Sedmek
|
00051
|
MAHB0001108
|
1302
|
1302
|
Processed
|
07/09/2022
|
|
852912547
|
|
MaheshSamayyaSedmek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8379
|
8379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8379
|
8379
|
|
|
|
|
|
|
|