|
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
|
WANI
|
MH-25-006-032-001/124
(SUKANEGAON)
|
1825006000NRG24120920230408627
|
12/09/2023
|
Babita Maroti Bhendale
|
1825006WL045431
|
Babita Maroti Bhendale
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AD55E7
|
|
Babita Maroti Bhendale
|
()
|
|
2
|
WANI
|
MH-25-006-032-001/124
(SUKANEGAON)
|
1825006000NRG24120920230408626
|
12/09/2023
|
Maroti Ragho Bhendale
|
1825006WL045431
|
Maroti Ragho Bhendale
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AD55E8
|
|
Maroti Ragho Bhendale
|
()
|
|
3
|
WANI
|
MH-25-006-032-001/68
(SUKANEGAON)
|
1825006000NRG24120920230408630
|
12/09/2023
|
Kawadu Janardan Choudhari
|
1825006WL045431
|
Kawadu Janardan Choudhari
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AD55E9
|
|
Kawadu Janardan Choudhari
|
()
|
|
4
|
WANI
|
MH-25-006-032-001/68
(SUKANEGAON)
|
1825006000NRG24120920230408631
|
12/09/2023
|
Manda Kawadu Choudhari
|
1825006WL045431
|
Manda Kawadu Choudhari
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300AD55EA
|
|
Manda Kawadu Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|