|
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
|
LOHA
|
MH-19-010-012-001/49
(BHEDEGAON)
|
1819010118NRG24300620230190294
|
30/06/2023
|
SADASHIV ROHIDAS CHONDALKAR
|
1819010WL014130
|
SADASHIV ROHIDAS CHONDALKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B785B6
|
|
SADASHIV ROHIDAS CHONDALKAR
|
()
|
|
2
|
LOHA
|
MH-19-010-013-001/80
(SHIVANI JAMAGA)
|
1819010118NRG24300620230190203
|
30/06/2023
|
SUDAM NARHARI JAMGE
|
1819010WL014121
|
SUDAM NARHARI JAMGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B785B5
|
|
SUDAM NARHARI JAMGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|