|
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
|
SENGAON
|
MH-34-009-042-001/600
(PANKANERGAON)
|
1834009000NRG23201020220193924
|
20/10/2022
|
Anjali Sahebrao Pawar
|
1834009WL010676
|
Anjali Sahebrao Pawar
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790059207
|
|
AnjaliSahebraoPawar
|
(000000)
|
|
2
|
SENGAON
|
MH-34-009-042-001/693
(PANKANERGAON)
|
1834009000NRG23201020220193926
|
20/10/2022
|
Indubai Gangadhar Aakmar
|
1834009WL010676
|
Indubai Gangadhar Aakmar
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790059207
|
|
IndubaiGangadharAakmar
|
(000000)
|
|
3
|
SENGAON
|
MH-34-009-042-001/738
(PANKANERGAON)
|
1834009000NRG23201020220193927
|
20/10/2022
|
Sadashiv Narayan Shirsagar
|
1834009WL010676
|
Sadashiv Narayan Shirsagar
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790059207
|
|
SadashivNarayanShirsagar
|
(000000)
|
|
4
|
SENGAON
|
MH-34-009-042-001/910
(PANKANERGAON)
|
1834009000NRG23201020220193928
|
20/10/2022
|
yogesh kondappa himgire
|
1834009WL010676
|
yogesh kondappa himgire
|
1143
|
MAHG0004264
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790059207
|
|
yogeshkondappahimgire
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|