|
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-19-005-041-001/167
(KANGATHI)
|
1819005000NRG24151220230468511
|
15/12/2023
|
vishwambhar kerba narwade
|
1819005WL046704
|
vishwambhar kerba narwade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E00B0C
|
|
vishwambhar kerba narwade
|
()
|
|
2
|
BILOLI
|
MH-19-005-056-001/1231
(LOHGAON)
|
1819005000NRG24151220230468534
|
15/12/2023
|
AHILYABAI SANDIP WANOLE
|
1819005WL046706
|
AHILYABAI SANDIP WANOLE
|
00741
|
UTIB0SNDCC1
|
273
|
273
|
Rejected
|
08/03/2024
|
|
N122300E00B0D
|
No Such Account
|
|
|
|
3
|
BILOLI
|
MH-19-005-067-001/335
(SAVALI)
|
1819005000NRG24151220230467840
|
15/12/2023
|
GANGAMANI GANGADHAR GONEWAR
|
1819005WL046653
|
GANGAMANI GANGADHAR GONEWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E00B0B
|
|
GANGAMANI GANGADHAR GONEWAR
|
()
|
|
4
|
BILOLI
|
MH-19-005-067-001/395
(SAVALI)
|
1819005000NRG24151220230467844
|
15/12/2023
|
RAMABAI SHANKAR SANGNOD
|
1819005WL046653
|
RAMABAI SHANKAR SANGNOD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E00B0A
|
|
RAMABAI SHANKAR SANGNOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|