|
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
|
UDGIR
|
MH-21-010-033-001/37-A
(Kumdal(Her))
|
1821010000NRG24100720230248096
|
10/07/2023
|
Tukaram Santram Bhosale
|
1821010WL013456
|
Tukaram Santram Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3321356660
|
|
Tukaram Santram Bhosale
|
()
|
|
2
|
UDGIR
|
MH-21-003-066-001/31
(Satala)
|
1821003000NRG24100720230247777
|
10/07/2023
|
Kashinath Vaijanath Telang
|
1821003WL013449
|
Kashinath Vaijanath Telang
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3321356659
|
|
Kashinath Vaijanath Telang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|