|
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
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24090220240628004
|
09/02/2024
|
Chandrashekhar Shamrao Gwarkar
|
1825003WL074007
|
Chandrashekhar Shamrao Gwarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600207
|
|
CHANDRASHEKHAR SHAMRAOJI GAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24090220240628002
|
09/02/2024
|
Krushan Shamrao Gawarkar
|
1825003WL074007
|
Krushan Shamrao Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600205
|
|
SUNITA SHRIKRUSHN GA
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24090220240628005
|
09/02/2024
|
Priti Chandrashekhar Gawarkar
|
1825003WL074007
|
Priti Chandrashekhar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600208
|
|
PRITI CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24090220240628003
|
09/02/2024
|
Sunita Krushna Gawarkar
|
1825003WL074007
|
Sunita Krushna Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303600206
|
|
SUNITA SHRIKRUSHN GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|