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
|
WANI
|
MH-25-006-201-001/21 (VIRKUND)
|
1825006000NRG24140720230300965
|
14/07/2023
|
Maroti Keshav Giratkar
|
1825006WL029109
|
Maroti Keshav Giratkar
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019CD038
|
|
Maroti Keshav Giratkar
|
()
|
2
|
WANI
|
MH-25-006-201-001/21 (VIRKUND)
|
1825006000NRG24140720230300966
|
14/07/2023
|
Sangita Maroti Giratkar
|
1825006WL029109
|
Sangita Maroti Giratkar
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019CD039
|
|
Sangita Maroti Giratkar
|
()
|
3
|
WANI
|
MH-25-006-201-001/357 (VIRKUND)
|
1825006000NRG24140720230300968
|
14/07/2023
|
Gajanan Keshavrao Giradkar
|
1825006WL029109
|
Gajanan Keshavrao Giradkar
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019CD03A
|
|
Gajanan Keshavrao Giradkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|