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-25-018-003-001/530 (KUMBHA)
|
1825018000NRG24030820230356870
|
03/08/2023
|
nanaji atram
|
1825018WL036490
|
nanaji atram
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002EB1D3
|
|
nanaji atram
|
()
|
2
|
MAREGAON
|
MH-25-018-154-001/25 (INDIRAGRAM)
|
1825018000NRG24030820230356871
|
03/08/2023
|
bhagirath atram
|
1825018WL036490
|
bhagirath atram
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002EB1D4
|
|
bhagirath atram
|
()
|
3
|
MAREGAON
|
MH-25-018-154-002/156 (INDIRAGRAM)
|
1825018000NRG24030820230356874
|
03/08/2023
|
SURESH ATRAM
|
1825018WL036490
|
SURESH ATRAM
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002EB1D5
|
|
SURESH ATRAM
|
()
|
4
|
MAREGAON
|
MH-25-018-154-002/272 (INDIRAGRAM)
|
1825018000NRG24030820230356876
|
03/08/2023
|
vasude atram
|
1825018WL036490
|
vasude atram
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002EB1D2
|
|
vasude atram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|