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-21-003-021-001/98 (Kawalkhed)
|
1821003000NRG23091120220256215
|
13/09/2023
|
Devla Rangrao Rathod
|
1821003WL0020371
|
Devla Rangrao Rathod
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
5631645313
|
|
Devla Rangrao Rathod
|
()
|
2
|
UDGIR
|
MH-21-003-021-001/98 (Kawalkhed)
|
1821003000NRG23091120220256216
|
13/09/2023
|
Devla Rangrao Rathod
|
1821003WL0020371
|
Devla Rangrao Rathod
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
5631645317
|
|
Devla Rangrao Rathod
|
()
|
3
|
UDGIR
|
MH-21-003-021-001/98 (Kawalkhed)
|
1821003000NRG23091120220256224
|
13/09/2023
|
Devla Rangrao Rathod
|
1821003WL0020371
|
Devla Rangrao Rathod
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
5631645316
|
|
Devla Rangrao Rathod
|
()
|
4
|
UDGIR
|
MH-21-003-021-001/98 (Kawalkhed)
|
1821003000NRG23091120220256225
|
13/09/2023
|
Devla Rangrao Rathod
|
1821003WL0020371
|
Devla Rangrao Rathod
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
14/09/2023
|
|
5631645315
|
|
Devla Rangrao Rathod
|
()
|
5
|
UDGIR
|
MH-21-003-014-001/191 (Haknakwadi)
|
1821003000NRG23030420230424240
|
13/09/2023
|
Shripati Jaywantrao Phad
|
1821003WL0035546
|
Shripati Jaywantrao Phad
|
00740
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
14/09/2023
|
|
5631645314
|
|
Shripati Jaywantrao Phad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|