|
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
|
KELAPUR
|
MH-25-007-183-001/165
(TADUMARI)
|
1825007000NRG24061120230472787
|
06/11/2023
|
wanita
|
1825007WL055736
|
wanita
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230044166D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KELAPUR
|
MH-25-007-169-001/153
(GHORDARA)
|
1825007000NRG24061120230472010
|
06/11/2023
|
Vasanta B Thombare
|
1825007WL055619
|
Vasanta B Thombare
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230044166C
|
|
Vasanta B Thombare
|
()
|
|
3
|
KELAPUR
|
MH-25-007-169-001/183
(GHORDARA)
|
1825007000NRG24061120230472017
|
06/11/2023
|
chaya meshram
|
1825007WL055619
|
chaya meshram
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230044166B
|
|
chaya meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KELAPUR
|
MH-25-007-065-001/178
(MAREGAON KHU.)
|
1825007000NRG24061120230472066
|
06/11/2023
|
Gangaji S Meshram
|
1825007WL055623
|
Gangaji S Meshram
|
00768
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230044166A
|
|
Gangaji S Meshram
|
()
|
|
5
|
KELAPUR
|
MH-25-007-065-001/178
(MAREGAON KHU.)
|
1825007000NRG24061120230472067
|
06/11/2023
|
Laxmibai G Meshram
|
1825007WL055623
|
Laxmibai G Meshram
|
00768
|
UTIB0SYDC31
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300441669
|
|
Laxmibai G Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|