|
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
|
HIMAYATNAGAR
|
MH-19-015-037-002/856
(TAKRALA)
|
1819015000NRG24170620230121789
|
18/06/2023
|
VARSHARANI GAJANAN KAYLANKAR
|
1819015WL009066
|
VARSHARANI GAJANAN KAYLANKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AE7379
|
|
VARSHARANI GAJANAN KAYLANKAR
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-040-001/121
(VATFALI)
|
1819015000NRG24170620230121795
|
18/06/2023
|
datta marotrao wankhede
|
1819015WL009067
|
datta marotrao wankhede
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AE7378
|
|
datta marotrao wankhede
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-040-001/121
(VATFALI)
|
1819015000NRG24170620230121796
|
18/06/2023
|
kamal datta wankhede
|
1819015WL009067
|
kamal datta wankhede
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AE7377
|
|
kamal datta wankhede
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-040-001/277
(VATFALI)
|
1819015000NRG24170620230121806
|
18/06/2023
|
kalpana amol kodgirwar
|
1819015WL009067
|
kalpana amol kodgirwar
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302AE7375
|
|
kalpana amol kodgirwar
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-040-001/279
(VATFALI)
|
1819015000NRG24170620230121807
|
18/06/2023
|
pawan marotrao wankhede
|
1819015WL009067
|
pawan marotrao wankhede
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302AE7376
|
|
pawan marotrao wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7986
|
7986
|
|
|
|
|
|
|
|