|
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
|
MAHAGAON
|
MH-25-010-162-001/542
(GUNJ)
|
1825010000NRG24050620230097982
|
05/06/2023
|
Gajanan Maroti Hingade
|
1825010WL008797
|
Gajanan Maroti Hingade
|
00114
|
UTIB0SYDC58
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N0623009268EA
|
|
Gajanan Maroti Hingade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-147-001/296
(BHAMB)
|
1825010000NRG24050620230097504
|
05/06/2023
|
Sundalbai Nirvrutti Lokhande
|
1825010WL008710
|
Sundalbai Nirvrutti Lokhande
|
00114
|
UTIB0SYDC85
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N0623009268E9
|
|
Sundalbai Nirvrutti Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|