|
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
|
MAHAGAON
|
MH-25-010-126-001/358
(DONGARGAON)
|
1825010000NRG24130720230294947
|
13/07/2023
|
Balasaheb Gulabrao Deshmukh
|
1825010WL028499
|
Balasaheb Gulabrao Deshmukh
|
00114
|
UTIB0SYDC85
|
1390
|
1390
|
Processed
|
19/07/2023
|
|
N07230171C112
|
|
Balasaheb Gulabrao Deshmukh
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-126-001/603
(DONGARGAON)
|
1825010000NRG24130720230294950
|
13/07/2023
|
Manjusha Rahul Deshmukh
|
1825010WL028499
|
Manjusha Rahul Deshmukh
|
00114
|
UTIB0SYDC85
|
1390
|
1390
|
Processed
|
19/07/2023
|
|
N07230171C111
|
|
Manjusha Rahul Deshmukh
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-046-001/29
(LOHARA)
|
1825010000NRG24130720230294613
|
13/07/2023
|
Batti Bhika Pwar
|
1825010WL028431
|
Batti Bhika Pwar
|
00768
|
UTIB0SYDC85
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230171C110
|
|
Batti Bhika Pwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4418
|
4418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4418
|
4418
|
|
|
|
|
|
|
|