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
|
BABULGAON
|
MH-25-002-036-001/2018 (MUBARAKPUR)
|
1825002000NRG24220620230194878
|
22/06/2023
|
Amit S Nighekar
|
1825002WL018426
|
Amit S Nighekar
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N0623035CA66C
|
|
Amit S Nighekar
|
()
|
2
|
BABULGAON
|
MH-25-002-056-001/254 (PIMPARI (IZARA))
|
1825002000NRG24220620230194957
|
22/06/2023
|
Milind N Bhagat
|
1825002WL018437
|
Milind N Bhagat
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035CA66D
|
|
Milind N Bhagat
|
()
|
3
|
BABULGAON
|
MH-25-002-056-001/105 (PIMPARI (IZARA))
|
1825002000NRG24220620230194991
|
22/06/2023
|
Lakhma K Dabhekar
|
1825002WL018439
|
Lakhma K Dabhekar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623035CA66B
|
|
Lakhma K Dabhekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|