|
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
|
JAWHAR
|
MH-02-006-030-002/177
()
|
1802006000NRG23180520220342921
|
19/05/2022
|
DEVENDRA LAXMAN BHOYE
|
1802006WL006229
|
DEVENDRA LAXMAN BHOYE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4754285151
|
|
MR DEVENDRA LAXMAN BHOYE
|
()
|
|
2
|
JAWHAR
|
MH-02-006-048-001/169
()
|
1802006000NRG23180520220342783
|
19/05/2022
|
PANDURANG KASHIRAM JODHARI
|
1802006WL006190
|
PANDURANG KASHIRAM JODHARI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4754285152
|
|
MR PANDURANG KASHIRAM JODHARI
|
()
|
|
3
|
JAWHAR
|
MH-02-006-048-001/169
()
|
1802006000NRG23180520220342784
|
19/05/2022
|
UMESH PANDRANG JOGHARI
|
1802006WL006190
|
UMESH PANDRANG JOGHARI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4754285153
|
|
MR UMESH PANDRANG JOGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|