|
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
|
Tiroda
|
MH-33-002-005-001/532
(CHANDORI (KHU.))
|
1833002000NRG24210620230354071
|
21/06/2023
|
CHITRAKALA VIJAY CHAWALE
|
1833002WL009089
|
CHITRAKALA VIJAY CHAWALE
|
00114
|
UTIB0SGDC01
|
990
|
990
|
Processed
|
05/07/2023
|
|
N0623046A160C
|
|
CHITRAKALA VIJAY CHAWALE
|
()
|
|
2
|
Tiroda
|
MH-33-002-015-001/788
(GONDMOHADI)
|
1833002000NRG24210620230357627
|
21/06/2023
|
KALABAI MANOHAR BHARNE
|
1833002WL009118
|
KALABAI MANOHAR BHARNE
|
00114
|
UTIB0SGDC01
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
N0623046A160D
|
|
KALABAI MANOHAR BHARNE
|
()
|
|
3
|
Tiroda
|
MH-33-002-023-001/310
(BIHIRIYA)
|
1833002000NRG24210620230361478
|
21/06/2023
|
DEVKABAI DHUMLAL TILGAME
|
1833002WL009135
|
DEVKABAI DHUMLAL TILGAME
|
00114
|
UTIB0SGDC01
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
N0623046A160E
|
|
DEVKABAI DHUMLAL TILGAME
|
()
|
|
4
|
Tiroda
|
MH-33-002-042-002/187
(BIROLI)
|
1833002000NRG24210620230353767
|
21/06/2023
|
BHOYAR PRIYANKA PRADUMAN
|
1833002WL009088
|
BHOYAR PRIYANKA PRADUMAN
|
00114
|
UTIB0SGDC01
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
N0623046A160F
|
|
BHOYAR PRIYANKA PRADUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|