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
|
NAIGAON (KH)
|
MH-19-012-030-001/424 (BETAK BILOLI)
|
1819012000NRG23240320230489621
|
20/04/2023
|
Devidas Shesharao Kandle
|
1819012WL0052728
|
Devidas Shesharao Kandle
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017E9565
|
|
Devidas Shesharao Kandle
|
()
|
2
|
NAIGAON (KH)
|
MH-19-012-057-001/566 (SHELGAON CHATRI)
|
1819012000NRG23240320230489632
|
20/04/2023
|
Datta Parshuram Chonde
|
1819012WL0052734
|
Datta Parshuram Chonde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017E9563
|
|
Datta Parshuram Chonde
|
()
|
3
|
NAIGAON (KH)
|
MH-19-012-057-001/566 (SHELGAON CHATRI)
|
1819012000NRG23240320230489633
|
20/04/2023
|
Datta Parshuram Chonde
|
1819012WL0052734
|
Datta Parshuram Chonde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017E9564
|
|
Datta Parshuram Chonde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|