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
|
UMARKHED
|
MH-25-009-221-001/618 (MET)
|
1825009000NRG24240820230388538
|
24/08/2023
|
Yashodabai Lachiram Jadhav
|
1825009WL041929
|
Yashodabai Lachiram Jadhav
|
00114
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EA91
|
|
Yashodabai Lachiram Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-088-001/14 (POFALI)
|
1825009000NRG24240820230388517
|
24/08/2023
|
Suryakant Kisan Barde
|
1825009WL041925
|
Suryakant Kisan Barde
|
00768
|
UTIB0SYDC87
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E3EA92
|
|
Suryakant Kisan Barde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|