|
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
|
LOHA
|
MH-19-010-012-001/111
(BHEDEGAON)
|
1819010000NRG24111020230382085
|
15/10/2023
|
NARAYAN SHIVAJI LIMBATKAR
|
1819010WL036268
|
NARAYAN SHIVAJI LIMBATKAR
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
01/11/2023
|
|
6902260371
|
|
NARAYAN SHIVAJI LIMBATKAR
|
()
|
|
2
|
LOHA
|
MH-19-010-012-001/111
(BHEDEGAON)
|
1819010000NRG24111020230382087
|
15/10/2023
|
NARAYAN SHIVAJI LIMBATKAR
|
1819010WL036268
|
NARAYAN SHIVAJI LIMBATKAR
|
00114
|
UTIB0SNDCC1
|
546
|
546
|
Processed
|
01/11/2023
|
|
6902260370
|
|
NARAYAN SHIVAJI LIMBATKAR
|
()
|
|
3
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG24121020230383338
|
15/10/2023
|
NIVRATI VISHVNATH SONVALE
|
1819010WL036451
|
NIVRATI VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902260369
|
|
NIVRATI VISHVNATH SONVALE
|
()
|
|
4
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24121020230383390
|
15/10/2023
|
DNYANESHVAR VISHVNATH SONVALE
|
1819010WL036454
|
DNYANESHVAR VISHVNATH SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902260368
|
|
DNYANESHVAR VISHVNATH SONVALE
|
()
|
|
5
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG24121020230383391
|
15/10/2023
|
Vishawanath Ganapati Sonwale
|
1819010WL036454
|
Vishawanath Ganapati Sonwale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902260372
|
|
Vishawanath Ganapati Sonwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|