|
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
|
GEORAI
|
MH-18-002-111-001/388
(GAUNDGAON)
|
1818002000NRG24181120231016777
|
19/11/2023
|
SOLAT BAPPASAHEB ANKUSHRAO
|
1818002WL047713
|
SOLAT BAPPASAHEB ANKUSHRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7893175878
|
|
SOLAT BAPPASAHEB ANKUSHRAO
|
()
|
|
2
|
GEORAI
|
MH-18-002-111-001/388
(GAUNDGAON)
|
1818002000NRG24181120231016776
|
19/11/2023
|
SOLAT CHAYA DATTATREY
|
1818002WL047713
|
SOLAT CHAYA DATTATREY
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7893175880
|
|
SOLAT CHAYA DATTATREY
|
()
|
|
3
|
GEORAI
|
MH-18-002-111-001/388
(GAUNDGAON)
|
1818002000NRG24181120231016778
|
19/11/2023
|
SOLAT VIDYA BAPPASAHEB
|
1818002WL047713
|
SOLAT VIDYA BAPPASAHEB
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7893175879
|
|
SOLAT VIDYA BAPPASAHEB
|
()
|
|
4
|
GEORAI
|
MH-18-002-175-001/381
(KHANDAWI)
|
1818002000NRG24181120231017868
|
19/11/2023
|
VARSHA BHAYASAHEB BHOLE
|
1818002WL047749
|
VARSHA BHAYASAHEB BHOLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7893175877
|
|
VARSHA BHAYASAHEB BHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|