|
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
|
MUDKHED
|
MH-19-009-031-001/376
(IJALI)
|
1819009000NRG24271220230502910
|
27/12/2023
|
ANITA ASHOK MUNGAL
|
1819009WL049721
|
ANITA ASHOK MUNGAL
|
00741
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301AA28CA
|
|
ANITA ASHOK MUNGAL
|
()
|
|
2
|
MUDKHED
|
MH-19-009-043-001/11743
(MUGAT)
|
1819009000NRG24271220230504668
|
27/12/2023
|
VAIBHAV JAGANATHRAO MUNGAL
|
1819009WL049863
|
VAIBHAV JAGANATHRAO MUNGAL
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA28CB
|
|
VAIBHAV JAGANATHRAO MUNGAL
|
()
|
|
3
|
MUDKHED
|
MH-19-009-043-001/11743
(MUGAT)
|
1819009000NRG24271220230504671
|
27/12/2023
|
VAIBHAV JAGANATHRAO MUNGAL
|
1819009WL049863
|
VAIBHAV JAGANATHRAO MUNGAL
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA28CC
|
|
VAIBHAV JAGANATHRAO MUNGAL
|
()
|
|
4
|
MUDKHED
|
MH-19-009-053-001/182
(PATHRAD)
|
1819009000NRG24271220230502954
|
27/12/2023
|
SANTOSH GOVINDA GONDANGE
|
1819009WL049729
|
SANTOSH GOVINDA GONDANGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA28CD
|
|
SANTOSH GOVINDA GONDANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|