|
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
|
UMRI
|
MH-19-014-001-001/130
(BOTHI)
|
1819014000NRG24160620230115219
|
16/06/2023
|
VIJAYABAI GANGADHAR YANNAWAR
|
1819014WL008637
|
VIJAYABAI GANGADHAR YANNAWAR
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230260EB0B
|
|
VIJAYABAI GANGADHAR YANNAWAR
|
()
|
|
2
|
UMRI
|
MH-19-014-001-001/253
(BOTHI)
|
1819014000NRG24160620230115204
|
16/06/2023
|
LAXIBAI DYANESHWAR SUBHANJOD
|
1819014WL008636
|
LAXIBAI DYANESHWAR SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230260EB0C
|
|
LAXIBAI DYANESHWAR SUBHANJOD
|
()
|
|
3
|
UMRI
|
MH-19-014-001-001/401
(BOTHI)
|
1819014000NRG24160620230115242
|
16/06/2023
|
Gangabai Shankar Basre
|
1819014WL008637
|
Gangabai Shankar Basre
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
N06230260EB0D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|