|
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-25-006-175-001/350
(RASA)
|
1825006000NRG24261220230529166
|
26/12/2023
|
Rekha Dattu Talande
|
1825006WL063005
|
Rekha Dattu Talande
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301960396
|
|
Rekha Dattu Talande
|
()
|
|
2
|
WANI
|
MH-25-006-175-001/447
(RASA)
|
1825006000NRG24261220230529167
|
26/12/2023
|
Ganesh Ramchandra Gunjekar
|
1825006WL063005
|
Ganesh Ramchandra Gunjekar
|
00768
|
UTIB0SYDC55
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301960397
|
|
Ganesh Ramchandra Gunjekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|