|
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-21-003-019-002/27
(HoniHipparga)
|
1821003000NRG24140720230271071
|
14/07/2023
|
Gaikwad Bharta Maroti
|
1821003WL014592
|
Gaikwad Bharta Maroti
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449905
|
|
Gaikwad Bharta Maroti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-019-002/41
(HoniHipparga)
|
1821003000NRG24140720230271080
|
14/07/2023
|
Vasant Gangaram Rathod
|
1821003WL014592
|
Vasant Gangaram Rathod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449901
|
|
MR VASANT GANGARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UDGIR
|
MH-21-003-031-001/106
(Lohara)
|
1821003000NRG24140720230271412
|
14/07/2023
|
KAmble
|
1821003WL014616
|
KAmble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449903
|
|
MR NARAYAN HIRAMAN KAMBLE
|
()
|
|
4
|
UDGIR
|
MH-21-003-031-001/106
(Lohara)
|
1821003000NRG24140720230271413
|
14/07/2023
|
KAmble
|
1821003WL014616
|
KAmble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449902
|
|
MR NARAYAN HIRAMAN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
UDGIR
|
MH-21-003-019-002/113
(HoniHipparga)
|
1821003000NRG24140720230271049
|
14/07/2023
|
Jyoti Parmeshwar Nagargoje
|
1821003WL014592
|
Jyoti Parmeshwar Nagargoje
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
15/07/2023
|
|
3462449904
|
|
MRS NAGARGOJE JYOTI PARMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|