|
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
|
PUSAD
|
MH-25-011-179-001/91
(GAUL KHU)
|
1825011000NRG24300520230070983
|
30/05/2023
|
Laxman Govinda Gavane
|
1825011WL006008
|
Laxman Govinda Gavane
|
00114
|
UTIB0SYDC80
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23C6
|
|
Laxman Govinda Gavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-149-001/1017
(GAYMUKH NAGAR)
|
1825011000NRG24300520230072819
|
30/05/2023
|
Shalu Ashok Rathod
|
1825011WL006264
|
Shalu Ashok Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23C7
|
|
Shalu Ashok Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-302-001/382
(LOHARA (I))
|
1825011000NRG24300520230069865
|
30/05/2023
|
Vijay Ramesh Rathod
|
1825011WL005904
|
Vijay Ramesh Rathod
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DC23C5
|
|
Vijay Ramesh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-078-001/115
(JAMBNAIK 2)
|
1825011000NRG24300520230069071
|
30/05/2023
|
Shila Vilash Kale
|
1825011WL005843
|
Shila Vilash Kale
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DC23C8
|
|
Shila Vilash Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|