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
|
MUDKHED
|
MH-19-009-035-001/201 (CHIKALA TA MOTHA)
|
1819009000NRG24141220230466180
|
15/12/2023
|
DHARMA GOPA RATHOD
|
1819009WL046482
|
DHARMA GOPA RATHOD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDD3CF
|
|
DHARMA GOPA RATHOD
|
()
|
2
|
MUDKHED
|
MH-19-009-035-001/773 (CHIKALA TA MOTHA)
|
1819009000NRG24141220230466585
|
15/12/2023
|
laxman shankar chavan
|
1819009WL046534
|
laxman shankar chavan
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDD3CD
|
|
laxman shankar chavan
|
()
|
3
|
MUDKHED
|
MH-19-009-035-001/773 (CHIKALA TA MOTHA)
|
1819009000NRG24141220230466586
|
15/12/2023
|
laxmibai laxman chavan
|
1819009WL046534
|
laxmibai laxman chavan
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DDD3CE
|
|
laxmibai laxman chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|