|
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
|
PUSAD
|
MH-25-011-155-001/95
(CHICHGHAT)
|
1825011000NRG24011220230493435
|
05/01/2024
|
Suni Purasing Rathod
|
1825011WL0058836
|
Suni Purasing Rathod
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400815B93
|
|
Suni Purasing Rathod
|
()
|
|
2
|
PUSAD
|
MH-25-011-155-001/95
(CHICHGHAT)
|
1825011000NRG24011220230493436
|
05/01/2024
|
Suni Purasing Rathod
|
1825011WL0058836
|
Suni Purasing Rathod
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N012400815B92
|
|
Suni Purasing Rathod
|
()
|
|
3
|
PUSAD
|
MH-25-011-192-001/274
(CHONDHI)
|
1825011000NRG24011220230493521
|
05/01/2024
|
Pushpabai Sureshsing Chavahan
|
1825011WL0058848
|
Pushpabai Sureshsing Chavahan
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N012400815B91
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|