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
|
BABULGAON
|
MH-25-002-008-001/340 (DABHA)
|
1825002000NRG24290820230392985
|
29/08/2023
|
Venubai Ramesh Sonone
|
1825002WL042691
|
Venubai Ramesh Sonone
|
00768
|
UTIB0SYDC07
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFEF9
|
|
Venubai Ramesh Sonone
|
()
|
2
|
BABULGAON
|
MH-25-002-008-001/5069319 (DABHA)
|
1825002000NRG24290820230392991
|
29/08/2023
|
Shubham Vitthal Nandanwar
|
1825002WL042691
|
Shubham Vitthal Nandanwar
|
00768
|
UTIB0SYDC07
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFEF8
|
|
Shubham Vitthal Nandanwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|