|
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
|
MAREGAON
|
MH-25-018-010-001/314
(NAVARGAON)
|
1825018000NRG24191020230450942
|
19/10/2023
|
manisha nakshane
|
1825018WL052529
|
manisha nakshane
|
00114
|
UTIB0SYDC42
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B4180
|
|
manisha nakshane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-017-001/377
(MARDI)
|
1825018000NRG24191020230450905
|
19/10/2023
|
devrao
|
1825018WL052525
|
devrao
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B417F
|
|
devrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-019-001/182
(HATWANJARI)
|
1825018000NRG24191020230450876
|
19/10/2023
|
VANITA CHAUDHARI
|
1825018WL052523
|
VANITA CHAUDHARI
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B417D
|
|
VANITA CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-037-001/176
(DEVALA)
|
1825018000NRG24191020230451016
|
19/10/2023
|
Amol M Rajurkar
|
1825018WL052539
|
Amol M Rajurkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B417E
|
|
Amol M Rajurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|