|
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
|
Amgaon
|
MH-33-004-006-001/516
(KAWADI)
|
1833004000NRG22101120221279962
|
13/07/2023
|
DILESHWARI SHYAM UIKEY
|
1833004WL0062781
|
DILESHWARI SHYAM UIKEY
|
00114
|
UTIB0SGDC01
|
912
|
912
|
Processed
|
19/07/2023
|
|
N0723018408DE
|
|
DILESHWARI SHYAM UIKEY
|
()
|
|
2
|
Amgaon
|
MH-33-004-032-001/224
(MOHGAON)
|
1833004000NRG22111120221279982
|
13/07/2023
|
Yashwanttrao Sapku Shivankar
|
1833004WL0062791
|
Yashwanttrao Sapku Shivankar
|
00114
|
UTIB0SGDC01
|
1518
|
1518
|
Processed
|
19/07/2023
|
|
N0723018408DD
|
|
Yashwanttrao Sapku Shivankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|