|
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
|
BILOLI
|
MH-19-005-053-001/233
(KAMRASPALLI)
|
1819005000NRG24191020230394976
|
19/10/2023
|
MARIBA SAMBHAJI SURYAWANSHI
|
1819005WL038024
|
MARIBA SAMBHAJI SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301328FF5
|
|
MARIBA SAMBHAJI SURYAWANSHI
|
()
|
|
2
|
BILOLI
|
MH-19-005-053-001/48
(KAMRASPALLI)
|
1819005000NRG24191020230394980
|
19/10/2023
|
Chandrakant shyamrao talware
|
1819005WL038025
|
Chandrakant shyamrao talware
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301328FF4
|
|
Chandrakant shyamrao talware
|
()
|
|
3
|
BILOLI
|
MH-19-005-045-001/132
(KONDALAPUR)
|
1819005000NRG24191020230394872
|
19/10/2023
|
nagorao sambhaji waghmare
|
1819005WL038007
|
nagorao sambhaji waghmare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102301328FF3
|
|
nagorao sambhaji waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|