|
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
|
RALEGAON
|
MH-25-004-020-001/218
(UNDARI)
|
1825004000NRG24131020230443306
|
13/10/2023
|
Chintaman Bisan Uike
|
1825004WL051149
|
Chintaman Bisan Uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C34A9E
|
|
Chintaman Bisan Uike
|
()
|
|
2
|
RALEGAON
|
MH-25-004-020-001/251
(UNDARI)
|
1825004000NRG24131020230443309
|
13/10/2023
|
Vinod Bhaurao Bhoyar
|
1825004WL051149
|
Vinod Bhaurao Bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C34A9C
|
|
Vinod Bhaurao Bhoyar
|
()
|
|
3
|
RALEGAON
|
MH-25-004-020-001/252
(UNDARI)
|
1825004000NRG24131020230443300
|
13/10/2023
|
Pankaj thuturkar
|
1825004WL051148
|
Pankaj thuturkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C34A9B
|
|
Pankaj thuturkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-083-001/1
(PIMPALAPUR)
|
1825004000NRG24131020230443269
|
13/10/2023
|
Nandkishor Kove
|
1825004WL051142
|
Nandkishor Kove
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C34A9D
|
|
Nandkishor Kove
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|