|
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-30-012-023-001/216
(AREWADA)
|
1830012000NRG23260520220154319
|
26/05/2022
|
Wale Guddi Atram
|
1830012WL005798
|
Wale Guddi Atram
|
00051
|
MAHB0001108
|
1566
|
1566
|
Processed
|
01/06/2022
|
|
070867853
|
|
WaleGuddiAtram
|
(000000)
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-001/217
(AREWADA)
|
1830012000NRG23260520220154320
|
26/05/2022
|
Sarjerao Wale Atram
|
1830012WL005798
|
Sarjerao Wale Atram
|
00051
|
MAHB0001108
|
1566
|
1566
|
Processed
|
01/06/2022
|
|
070867853
|
|
SarjeraoWaleAtram
|
(000000)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-001/261
(AREWADA)
|
1830012000NRG23260520220154323
|
26/05/2022
|
Sapna Nilesh Atram
|
1830012WL005798
|
Sapna Nilesh Atram
|
00051
|
MAHB0001108
|
1566
|
1566
|
Processed
|
01/06/2022
|
|
070867853
|
|
SapnaNileshAtram
|
(000000)
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-001/50
(AREWADA)
|
1830012000NRG23260520220154324
|
26/05/2022
|
Sachin Laxman Atram
|
1830012WL005798
|
Sachin Laxman Atram
|
00051
|
MAHB0001108
|
1566
|
1566
|
Processed
|
01/06/2022
|
|
070867853
|
|
SachinLaxmanAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|