|
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
|
MAREGAON
|
MH-25-018-056-001/210
(GHODHARA)
|
1825018000NRG24260720230339509
|
26/07/2023
|
pandurang botare
|
1825018WL033881
|
pandurang botare
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC52E3
|
|
pandurang botare
|
()
|
|
2
|
MAREGAON
|
MH-25-018-056-001/216
(GHODHARA)
|
1825018000NRG24260720230339510
|
26/07/2023
|
savita bhaskar pachbhai
|
1825018WL033881
|
savita bhaskar pachbhai
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC52E4
|
|
savita bhaskar pachbhai
|
()
|
|
3
|
MAREGAON
|
MH-25-018-056-001/217
(GHODHARA)
|
1825018000NRG24260720230339511
|
26/07/2023
|
wasanta pachabhai
|
1825018WL033881
|
wasanta pachabhai
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC52E5
|
|
wasanta pachabhai
|
()
|
|
4
|
MAREGAON
|
MH-25-018-056-001/220
(GHODHARA)
|
1825018000NRG24260720230339514
|
26/07/2023
|
sangita rambhau pachbhai
|
1825018WL033881
|
sangita rambhau pachbhai
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC52E2
|
|
sangita rambhau pachbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|