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
|
AMBEGAON
|
MH-10-004-101-001/58 (SAKORE)
|
1810004000NRG24220820230028742
|
24/08/2023
|
PRABHAKAR SAHADU KADUSKAR
|
1810004WL006449
|
PRABHAKAR SAHADU KADUSKAR
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230113951
|
|
PRABHAKAR SAHADU KADUSKAR
|
UCO BANK(607066)
|
2
|
AMBEGAON
|
MH-10-004-101-001/58 (SAKORE)
|
1810004000NRG24220820230028743
|
24/08/2023
|
SHEVANTABAI PRABHAKAR KADUSKAR
|
1810004WL006449
|
SHEVANTABAI PRABHAKAR KADUSKAR
|
00462
|
UCBA0000327
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230113952
|
|
SHEVANTABAI PRABHAKAR KADUSKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|