|
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-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG24271020230404201
|
27/10/2023
|
SANJAY WAMAN RATHOD
|
1819010WL039368
|
SANJAY WAMAN RATHOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC34D8
|
|
SANJAY WAMAN RATHOD
|
()
|
|
2
|
LOHA
|
MH-19-010-114-001/405
(GOUNDGAON)
|
1819010000NRG24271020230404372
|
27/10/2023
|
GAYABAI RAMKISHAN SONWALE
|
1819010WL039381
|
GAYABAI RAMKISHAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AC34D9
|
|
GAYABAI RAMKISHAN SONWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|