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-25-004-044-001/64 (PIMPARI (DURG))
|
1825004000NRG24061020230436460
|
06/10/2023
|
avadut atram
|
1825004WL050105
|
avadut atram
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004BA8BB
|
|
avadut atram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-040-001/414 (KHADAKI)
|
1825004000NRG24061020230436612
|
06/10/2023
|
Sita Nahate
|
1825004WL050125
|
Sita Nahate
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004BA8BD
|
|
Sita Nahate
|
()
|
3
|
RALEGAON
|
MH-25-004-040-001/63 (KHADAKI)
|
1825004000NRG24061020230436614
|
06/10/2023
|
sonu someshwar jivane
|
1825004WL050125
|
sonu someshwar jivane
|
00114
|
UTIB0SYDC25
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004BA8BE
|
|
sonu someshwar jivane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-044-001/1 (PIMPARI (DURG))
|
1825004000NRG24061020230436459
|
06/10/2023
|
lashama
|
1825004WL050105
|
lashama
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004BA8BC
|
|
lashama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|