|
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
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24140320240740166
|
14/03/2024
|
Arvind Madhvrao Nandurkar
|
1825003WL084615
|
Arvind Madhvrao Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400EC989A
|
DBFL
|
|
|
|
2
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24140320240740167
|
14/03/2024
|
Beby Arvind Nandurkar
|
1825003WL084615
|
Beby Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400EC9899
|
DBFL
|
|
|
|
3
|
KALAMB
|
MH-25-003-164-003/330
(UMARI)
|
1825003000NRG24140320240740168
|
14/03/2024
|
Pritam Arvind Nandurkar
|
1825003WL084615
|
Pritam Arvind Nandurkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
14/03/2024
|
|
N032400EC9898
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|