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
|
UMARKHED
|
MH-25-009-221-001/618 (MET)
|
1825009000NRG24050920230401733
|
05/09/2023
|
Yashodabai Lachiram Jadhav
|
1825009WL044137
|
Yashodabai Lachiram Jadhav
|
00114
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BC8AB
|
|
Yashodabai Lachiram Jadhav
|
()
|
2
|
UMARKHED
|
MH-25-009-213-001/141 (SAWALESHWAR)
|
1825009000NRG24050920230402309
|
05/09/2023
|
Gajanan Madhukar Kalbande
|
1825009WL044212
|
Gajanan Madhukar Kalbande
|
00768
|
UTIB0SYDC84
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BC8AC
|
|
Gajanan Madhukar Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-088-001/14 (POFALI)
|
1825009000NRG24050920230401989
|
05/09/2023
|
Suryakant Kisan Barde
|
1825009WL044183
|
Suryakant Kisan Barde
|
00768
|
UTIB0SYDC87
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003BC8AD
|
|
Suryakant Kisan Barde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|