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
|
Tiroda
|
MH-33-002-003-001/166 (PIPARIYA)
|
1833002000NRG24230520230079813
|
24/05/2023
|
RAKESHKUMAR DANENDRKUMAR MISHRA
|
1833002WL003584
|
RAKESHKUMAR DANENDRKUMAR MISHRA
|
00114
|
UTIB0SGDC01
|
1666
|
1666
|
Processed
|
30/05/2023
|
|
N0523030D6782
|
|
RAKESHKUMAR DANENDRKUMAR MISHRA
|
()
|
2
|
Tiroda
|
MH-33-002-005-001/30 (CHANDORI (KHU.))
|
1833002000NRG24240520230084472
|
24/05/2023
|
SHALUBAI UDESHYAM GONDHULE
|
1833002WL003771
|
SHALUBAI UDESHYAM GONDHULE
|
00114
|
UTIB0SGDC01
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N0523030D6780
|
|
SHALUBAI UDESHYAM GONDHULE
|
()
|
3
|
Tiroda
|
MH-33-002-005-001/501 (CHANDORI (KHU.))
|
1833002000NRG24240520230084478
|
24/05/2023
|
ARUNABAI BENIRAM GONDHULE
|
1833002WL003771
|
ARUNABAI BENIRAM GONDHULE
|
00114
|
UTIB0SGDC01
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N0523030D6781
|
|
ARUNABAI BENIRAM GONDHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4738
|
4738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4738
|
4738
|
|
|
|
|
|
|
|