|
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
|
DEGLUR
|
MH-19-006-003-001/119
(IBRAHIMPUR)
|
1819006000NRG24240520230024010
|
24/05/2023
|
Shivaji Digambar Kerale
|
1819006WL001879
|
Shivaji Digambar Kerale
|
00114
|
UTIB0SNDCC1
|
1360
|
1360
|
Processed
|
27/05/2023
|
|
N052302F8C1A4
|
|
Shivaji Digambar Kerale
|
()
|
|
2
|
DEGLUR
|
MH-19-006-040-001/123
(BALLUR)
|
1819006000NRG24230520230022434
|
24/05/2023
|
Sarubai Shankar Dharmaje
|
1819006WL001750
|
Sarubai Shankar Dharmaje
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
N052302F8C1A6
|
|
Sarubai Shankar Dharmaje
|
()
|
|
3
|
DEGLUR
|
MH-19-006-040-001/123
(BALLUR)
|
1819006000NRG24230520230022437
|
24/05/2023
|
Vithal Irawantrao Dharmaje
|
1819006WL001750
|
Vithal Irawantrao Dharmaje
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
N052302F8C1A5
|
|
Vithal Irawantrao Dharmaje
|
()
|
|
4
|
DEGLUR
|
MH-19-006-072-001/149
(DAVANGIR)
|
1819006000NRG24230520230022553
|
24/05/2023
|
Bharatbai Narayan Devkatte
|
1819006WL001753
|
Bharatbai Narayan Devkatte
|
00114
|
UTIB0SNDCC1
|
1590
|
1590
|
Processed
|
27/05/2023
|
|
N052302F8C1A3
|
|
Bharatbai Narayan Devkatte
|
()
|
|
5
|
DEGLUR
|
MH-19-006-082-001/286
(BEMBARA)
|
1819006000NRG24240520230023193
|
24/05/2023
|
JIVAN GOVINDRAO BAMANE
|
1819006WL001797
|
JIVAN GOVINDRAO BAMANE
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F8C1A2
|
|
JIVAN GOVINDRAO BAMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7387
|
7387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7387
|
7387
|
|
|
|
|
|
|
|