|
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-19-014-067-001/659
(TALEGAON.)
|
1819014000NRG24220920230359277
|
22/09/2023
|
Sawati Vijay Gotamukale
|
1819014WL033047
|
Sawati Vijay Gotamukale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C3C34
|
|
Sawati Vijay Gotamukale
|
()
|
|
2
|
UMRI
|
MH-19-014-067-001/659
(TALEGAON.)
|
1819014000NRG24220920230359276
|
22/09/2023
|
Vijay Pandharinath Gotmukhale
|
1819014WL033047
|
Vijay Pandharinath Gotmukhale
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C3C35
|
|
Vijay Pandharinath Gotmukhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|