|
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
|
UMRI
|
MH-19-014-064-001/336
(ABDULAPUR WADI)
|
1819014000NRG24311020230408808
|
31/10/2023
|
VITTHAL DIGAMBER KHANDKHULE
|
1819014WL040002
|
VITTHAL DIGAMBER KHANDKHULE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
31/10/2023
|
|
6876685086
|
|
MR VITTHAL DIGAMBER KHANDAKHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-064-001/72
(ABDULAPUR WADI)
|
1819014000NRG24311020230409097
|
31/10/2023
|
Hanmant Vitthal Dhage
|
1819014WL040035
|
Hanmant Vitthal Dhage
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
31/10/2023
|
|
6876685085
|
|
Hanmant Vitthal Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|