|
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
|
RALEGAON
|
MH-25-004-026-001/37
(EKURLI)
|
1825004000NRG24090620230130270
|
09/06/2023
|
Vaishali Vasanta Chavardol
|
1825004WL011871
|
Vaishali Vasanta Chavardol
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623016C37B4
|
|
Vaishali Vasanta Chavardol
|
()
|
|
2
|
RALEGAON
|
MH-25-004-105-001/633
(DAHEGAON)
|
1825004000NRG24090620230130198
|
09/06/2023
|
chandrabhan
|
1825004WL011868
|
chandrabhan
|
00768
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623016C37B5
|
|
chandrabhan
|
()
|
|
3
|
RALEGAON
|
MH-25-004-105-001/647
(DAHEGAON)
|
1825004000NRG24090620230129372
|
09/06/2023
|
tukaram
|
1825004WL011796
|
tukaram
|
00768
|
UTIB0SYDC25
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623016C37B6
|
|
tukaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|