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
|
RALEGAON
|
MH-25-004-197-001/3 (ANTARGAON)
|
1825004082NRG24250420230011801
|
25/04/2023
|
gajendra kumre
|
1825004WL000677
|
gajendra kumre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDBB
|
|
gajendra kumre
|
()
|
2
|
RALEGAON
|
MH-25-004-197-001/3 (ANTARGAON)
|
1825004082NRG24250420230011803
|
25/04/2023
|
gajendra kumre
|
1825004WL000677
|
gajendra kumre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDBC
|
|
gajendra kumre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-111-001/255 (ZADGAON)
|
1825004000NRG24250420230011621
|
25/04/2023
|
ashok pimpalkar
|
1825004WL000670
|
ashok pimpalkar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDBD
|
|
ashok pimpalkar
|
()
|
4
|
RALEGAON
|
MH-25-004-111-001/255 (ZADGAON)
|
1825004000NRG24250420230011623
|
25/04/2023
|
ashok pimpalkar
|
1825004WL000670
|
ashok pimpalkar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDBE
|
|
ashok pimpalkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|