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-25-011-265-001/320 (MANIKDOH)
|
1825011000NRG24040820230361170
|
04/08/2023
|
Vishwanath Irbhan Banduke
|
1825011WL037194
|
Vishwanath Irbhan Banduke
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823004D478D
|
|
Vishwanath Irbhan Banduke
|
()
|
2
|
PUSAD
|
MH-25-011-590-001/30 (PARDI)
|
1825011000NRG24040820230359078
|
04/08/2023
|
Khadse Datta Kashinath
|
1825011WL036849
|
Khadse Datta Kashinath
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823004D478E
|
|
Khadse Datta Kashinath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-047-001/51 (VASANTWADI)
|
1825011000NRG24040820230360434
|
04/08/2023
|
Avinash Devsing Chavan
|
1825011WL037098
|
Avinash Devsing Chavan
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823004D478F
|
|
Avinash Devsing Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|