|
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
|
UMRED
|
MH-27-009-004-001/487
(BELA)
|
1827009000NRG24190720230086317
|
19/07/2023
|
SANJAY MADHUKAR CHUTE
|
1827009WL011223
|
SANJAY MADHUKAR CHUTE
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110019
|
|
SANJAY MADHUKAR CHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
UMRED
|
MH-27-009-004-001/611
(BELA)
|
1827009000NRG24190720230086318
|
19/07/2023
|
KAWDU BAPURAO GAWLI
|
1827009WL011223
|
KAWDU BAPURAO GAWLI
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110022
|
|
KAWDU BAPURAO GAWLI
|
BANK OF BARODA(606985)
|
|
3
|
UMRED
|
MH-27-009-004-001/612
(BELA)
|
1827009000NRG24190720230086319
|
19/07/2023
|
SONBA RAMAJI KIRPAN
|
1827009WL011223
|
SONBA RAMAJI KIRPAN
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230110021
|
|
SONBA RAMAJI KIRpan
|
BANK OF BARODA(606985)
|
|
4
|
UMRED
|
MH-27-009-004-001/989
(BELA)
|
1827009000NRG24190720230086321
|
19/07/2023
|
KAWADU SHANKAR MADAI
|
1827009WL011223
|
KAWADU SHANKAR MADAI
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230110020
|
|
KAVADU SHANKARRAO MADAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|