|
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
|
ARNI
|
MH-25-015-093-001/11
(WITHOLI)
|
1825015000NRG24221220230524339
|
22/12/2023
|
Sangita Ashok Korate
|
1825015WL062431
|
Sangita Ashok Korate
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015DA068
|
|
Sangita Ashok Korate
|
()
|
|
2
|
ARNI
|
MH-25-015-093-001/131
(WITHOLI)
|
1825015000NRG24221220230524347
|
22/12/2023
|
Pandurang Ramchandra Raut
|
1825015WL062431
|
Pandurang Ramchandra Raut
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015DA067
|
|
Pandurang Ramchandra Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|