|
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
|
UMARKHED
|
MH-25-009-265-001/192
(SONDABHI)
|
1825009000NRG24300120240602192
|
30/01/2024
|
Komadabi Vitthal Padawale
|
1825009WL071286
|
Komadabi Vitthal Padawale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B2674F
|
DBFL
|
|
|
|
2
|
UMARKHED
|
MH-25-009-265-001/192
(SONDABHI)
|
1825009000NRG24300120240602191
|
30/01/2024
|
VITTHAL RAVSING PADWALE
|
1825009WL071286
|
VITTHAL RAVSING PADWALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B26750
|
DBFL
|
|
|
|
3
|
UMARKHED
|
MH-25-009-265-001/59
(SONDABHI)
|
1825009000NRG24300120240602269
|
30/01/2024
|
Sangita Hanuman Dalwi
|
1825009WL071302
|
Sangita Hanuman Dalwi
|
00468
|
UBIN0543861
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N012401B2674E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|