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-25-011-179-001/469 (GAUL KHU)
|
1825011000NRG24030720230249188
|
03/07/2023
|
Sanjay Bhagawan Gadade
|
1825011WL023659
|
Sanjay Bhagawan Gadade
|
00114
|
UTIB0SYDC80
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300484F09
|
|
Sanjay Bhagawan Gadade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-338-001/425 (MOP)
|
1825011000NRG24030720230249216
|
03/07/2023
|
Rukhama Prabhu Kurhade
|
1825011WL023661
|
Rukhama Prabhu Kurhade
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300484F0B
|
|
Rukhama Prabhu Kurhade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-179-001/389 (GAUL KHU)
|
1825011000NRG24030720230249187
|
03/07/2023
|
Pundalik Pandurang Ghawas
|
1825011WL023659
|
Pundalik Pandurang Ghawas
|
00768
|
UTIB0SYDC80
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300484F0A
|
|
Pundalik Pandurang Ghawas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|