|
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
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG24110820230302121
|
11/08/2023
|
NIVRATI VISHVNATH SONVALE
|
1819010WL024820
|
NIVRATI VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300DA1641
|
|
NIVRATI VISHVNATH SONVALE
|
()
|
|
2
|
LOHA
|
MH-19-010-043-001/386
(KALAMBAR BU.)
|
1819010000NRG24110820230302214
|
11/08/2023
|
SHRIRANGRAO RAMJI TELANGE
|
1819010WL024837
|
SHRIRANGRAO RAMJI TELANGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300DA1642
|
|
SHRIRANGRAO RAMJI TELANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|