|
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
|
PUSAD
|
MH-25-011-155-001/66
(CHICHGHAT)
|
1825011000NRG24281220230533070
|
28/12/2023
|
Nitin Panchiram Rathod
|
1825011WL063446
|
Nitin Panchiram Rathod
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C43BD5
|
|
Nitin Panchiram Rathod
|
()
|
|
2
|
PUSAD
|
MH-25-011-166-001/115
(RAMPUR NAGAR)
|
1825011000NRG24281220230533184
|
28/12/2023
|
Usha Pandit Rathod
|
1825011WL063460
|
Usha Pandit Rathod
|
00114
|
UTIB0SYDC81
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C43BD4
|
|
Usha Pandit Rathod
|
()
|
|
3
|
PUSAD
|
MH-25-011-166-001/281
(RAMPUR NAGAR)
|
1825011000NRG24281220230533186
|
28/12/2023
|
Malini Shivaram Rathod
|
1825011WL063460
|
Malini Shivaram Rathod
|
00768
|
UTIB0SYDC81
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C43BD2
|
|
Malini Shivaram Rathod
|
()
|
|
4
|
PUSAD
|
MH-25-011-600-001/132
(KARHOL)
|
1825011000NRG24281220230532728
|
28/12/2023
|
Sakhare Shalik Shamrao
|
1825011WL063391
|
Sakhare Shalik Shamrao
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C43BD3
|
|
Sakhare Shalik Shamrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|