|
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
|
KALAMB
|
MH-25-003-587-001/200
(ASHATI)
|
1825003000NRG23030820230548880
|
07/08/2023
|
Subhash Bapuravji Kubade
|
1825003WL0068426
|
Subhash Bapuravji Kubade
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823007F21F9
|
|
Subhash Bapuravji Kubade
|
()
|
|
2
|
KALAMB
|
MH-25-003-587-001/303
(ASHATI)
|
1825003000NRG23030820230548899
|
07/08/2023
|
Dattatray Chindhuji Tone
|
1825003WL0068426
|
Dattatray Chindhuji Tone
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823007F21F8
|
|
Dattatray Chindhuji Tone
|
()
|
|
3
|
KALAMB
|
MH-25-003-587-001/90
(ASHATI)
|
1825003000NRG23030820230548917
|
07/08/2023
|
Arun Ramchandra Kherade
|
1825003WL0068426
|
Arun Ramchandra Kherade
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823007F21FC
|
|
Arun Ramchandra Kherade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-515-001/106
(PATHRAD)
|
1825003000NRG23030820230549156
|
07/08/2023
|
GOPAL B SELUKAR
|
1825003WL0068445
|
GOPAL B SELUKAR
|
00114
|
UTIB0SYDC14
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823007F21FA
|
|
GOPAL B SELUKAR
|
()
|
|
5
|
KALAMB
|
MH-25-003-515-001/106
(PATHRAD)
|
1825003000NRG23030820230549201
|
07/08/2023
|
GOPAL B SELUKAR
|
1825003WL0068445
|
GOPAL B SELUKAR
|
00114
|
UTIB0SYDC14
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823007F21FB
|
|
GOPAL B SELUKAR
|
()
|
|
6
|
KALAMB
|
MH-25-003-515-001/168
(PATHRAD)
|
1825003000NRG23030820230549199
|
07/08/2023
|
PRAVIN HARIBHAU VAGH
|
1825003WL0068445
|
PRAVIN HARIBHAU VAGH
|
00114
|
UTIB0SYDC14
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823007F21FD
|
|
PRAVIN HARIBHAU VAGH
|
()
|
|
7
|
KALAMB
|
MH-25-003-515-001/168
(PATHRAD)
|
1825003000NRG23030820230549154
|
07/08/2023
|
PRAVIN HARIBHAU VAGH
|
1825003WL0068445
|
PRAVIN HARIBHAU VAGH
|
00114
|
UTIB0SYDC14
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823007F21FE
|
|
PRAVIN HARIBHAU VAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|