|
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
|
WANI
|
MH-25-006-057-001/173
(TEJAPUR)
|
1825006000NRG24050920230401135
|
05/09/2023
|
Dnyaneswar Mahadeo Doye
|
1825006WL044005
|
Dnyaneswar Mahadeo Doye
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004C9BC7
|
|
Dnyaneswar Mahadeo Doye
|
()
|
|
2
|
WANI
|
MH-25-006-057-001/173
(TEJAPUR)
|
1825006000NRG24050920230401134
|
05/09/2023
|
Indubai Mahadeo Dohe
|
1825006WL044005
|
Indubai Mahadeo Dohe
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004C9BC8
|
|
Indubai Mahadeo Dohe
|
()
|
|
3
|
WANI
|
MH-25-006-057-001/238
(TEJAPUR)
|
1825006000NRG24050920230401137
|
05/09/2023
|
Dhnyaneswar Baban Moitkar
|
1825006WL044005
|
Dhnyaneswar Baban Moitkar
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004C9BC9
|
|
Dhnyaneswar Baban Moitkar
|
()
|
|
4
|
WANI
|
MH-25-006-057-001/56
(TEJAPUR)
|
1825006000NRG24050920230401138
|
05/09/2023
|
Santosh jaganat Patankar
|
1825006WL044005
|
Santosh jaganat Patankar
|
00768
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004C9BCA
|
|
Santosh jaganat Patankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|