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-25-004-120-002/1-A (BHAMB)
|
1825004000NRG24310720230348650
|
31/07/2023
|
janak Ajab ade
|
1825004WL035281
|
janak Ajab ade
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CDE6A
|
|
janak Ajab ade
|
()
|
2
|
RALEGAON
|
MH-25-004-120-002/161 (BHAMB)
|
1825004000NRG24310720230348651
|
31/07/2023
|
HARIDASH bhoyar
|
1825004WL035281
|
HARIDASH bhoyar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CDE69
|
|
HARIDASH bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-083-001/1 (PIMPALAPUR)
|
1825004000NRG24310720230348652
|
31/07/2023
|
Nandkishor Kove
|
1825004WL035282
|
Nandkishor Kove
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CDE68
|
|
Nandkishor Kove
|
()
|
4
|
RALEGAON
|
MH-25-004-083-001/29 (PIMPALAPUR)
|
1825004000NRG24310720230348660
|
31/07/2023
|
Kanchan Dudhe
|
1825004WL035283
|
Kanchan Dudhe
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723032CDE67
|
|
Kanchan Dudhe
|
()
|
5
|
RALEGAON
|
MH-25-004-083-001/1 (PIMPALAPUR)
|
1825004000NRG24310720230348653
|
31/07/2023
|
Suhas Kove
|
1825004WL035282
|
Suhas Kove
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723032CDE66
|
|
Suhas Kove
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|