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
|
PUSAD
|
MH-25-011-071-003/53 (BELORA)
|
1825011000NRG24250820230389721
|
25/08/2023
|
Kalpna Panjab Pathade
|
1825011WL042135
|
Kalpna Panjab Pathade
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F6A2D2
|
|
Kalpna Panjab Pathade
|
()
|
2
|
PUSAD
|
MH-25-011-037-001/162 (PANHALA)
|
1825011000NRG24250820230389039
|
25/08/2023
|
Savitabai Shamrao Rathod
|
1825011WL042047
|
Savitabai Shamrao Rathod
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F6A2D3
|
|
Savitabai Shamrao Rathod
|
()
|
3
|
PUSAD
|
MH-25-011-067-001/6 (MARWADI KHU.)
|
1825011000NRG24250820230389506
|
25/08/2023
|
Anil Babulal Rathod
|
1825011WL042104
|
Anil Babulal Rathod
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F6A2D5
|
|
Anil Babulal Rathod
|
()
|
4
|
PUSAD
|
MH-25-011-128-001/219 (MANJARJAWALA)
|
1825011000NRG24250820230389821
|
25/08/2023
|
Sangita Baburao Lunge
|
1825011WL042161
|
Sangita Baburao Lunge
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F6A2D4
|
|
Sangita Baburao Lunge
|
()
|
5
|
PUSAD
|
MH-25-011-128-001/224 (MANJARJAWALA)
|
1825011000NRG24250820230389822
|
25/08/2023
|
Jagan Anandrao Wanzal
|
1825011WL042161
|
Jagan Anandrao Wanzal
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F6A2D1
|
|
Jagan Anandrao Wanzal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|