|
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-19-005-063-001/319
(RAMTEERTH)
|
1819005000NRG24091120230421661
|
09/11/2023
|
atmaram devrao waghmare
|
1819005WL041619
|
atmaram devrao waghmare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083899B
|
|
atmaram devrao waghmare
|
()
|
|
2
|
BILOLI
|
MH-19-005-063-001/592
(RAMTEERTH)
|
1819005000NRG24091120230421689
|
09/11/2023
|
ananda govind wanole
|
1819005WL041628
|
ananda govind wanole
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083899A
|
|
ananda govind wanole
|
()
|
|
3
|
BILOLI
|
MH-19-005-063-001/592
(RAMTEERTH)
|
1819005000NRG24091120230421690
|
09/11/2023
|
renukabai ananda wanole
|
1819005WL041628
|
renukabai ananda wanole
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083899C
|
|
renukabai ananda wanole
|
()
|
|
4
|
BILOLI
|
MH-19-005-063-001/863
(RAMTEERTH)
|
1819005000NRG24091120230421645
|
09/11/2023
|
madhav shivlingrao rokade
|
1819005WL041614
|
madhav shivlingrao rokade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230083899D
|
|
madhav shivlingrao rokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|