|
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
|
UMRI
|
MH-19-014-015-001/98
(JIRONA)
|
1819014000NRG24060720230220003
|
06/07/2023
|
pratibha sachin akulwad
|
1819014WL016451
|
pratibha sachin akulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F503
|
|
pratibha sachin akulwad
|
()
|
|
2
|
UMRI
|
MH-19-014-015-001/98
(JIRONA)
|
1819014000NRG24060720230220002
|
06/07/2023
|
sachin ramchandra akulwad
|
1819014WL016451
|
sachin ramchandra akulwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B8F502
|
|
sachin ramchandra akulwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|