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-19-006-047-001/167 (KU SHA WADI)
|
1819006000NRG24190420230006248
|
19/04/2023
|
Sangram Gangaram Narbhange
|
1819006WL000524
|
Sangram Gangaram Narbhange
|
00114
|
UTIB0SNDCC1
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
N0423017E0C61
|
|
Sangram Gangaram Narbhange
|
()
|
2
|
DEGLUR
|
MH-19-006-047-001/31 (KU SHA WADI)
|
1819006000NRG24190420230006252
|
19/04/2023
|
Anuradha Dyaneswar Hingole
|
1819006WL000524
|
Anuradha Dyaneswar Hingole
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423017E0C63
|
|
Anuradha Dyaneswar Hingole
|
()
|
3
|
DEGLUR
|
MH-19-006-047-001/31 (KU SHA WADI)
|
1819006000NRG24190420230006251
|
19/04/2023
|
Yemunabai Sangram Hingole
|
1819006WL000524
|
Yemunabai Sangram Hingole
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423017E0C62
|
|
Yemunabai Sangram Hingole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|