|
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
|
BABULGAON
|
MH-25-002-137-001/1204
(SUKALI)
|
1825002000NRG24220920230421023
|
22/09/2023
|
Ankush Prabhakar Dayat
|
1825002WL047655
|
Ankush Prabhakar Dayat
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301566052
|
|
Ankush Prabhakar Dayat
|
()
|
|
2
|
BABULGAON
|
MH-25-002-137-001/1205
(SUKALI)
|
1825002000NRG24220920230421024
|
22/09/2023
|
Tanveer Irfan Shaha
|
1825002WL047655
|
Tanveer Irfan Shaha
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Rejected
|
16/11/2023
|
|
N092301566054
|
No Such Account
|
|
|
|
3
|
BABULGAON
|
MH-25-002-137-001/1208
(SUKALI)
|
1825002000NRG24220920230421025
|
22/09/2023
|
Mangesh Sudam Giri
|
1825002WL047655
|
Mangesh Sudam Giri
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Rejected
|
16/11/2023
|
|
N092301566053
|
No Such Account
|
|
|
|
4
|
BABULGAON
|
MH-25-002-137-001/52
(SUKALI)
|
1825002000NRG24220920230421040
|
22/09/2023
|
chandrakala ramdas madavi
|
1825002WL047655
|
chandrakala ramdas madavi
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Rejected
|
16/11/2023
|
|
N092301566055
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|