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
|
UMARKHED
|
MH-25-009-083-001/786 (MULAWA)
|
1825009000NRG24180820230381567
|
18/08/2023
|
Archana Subhash Zade
|
1825009WL040605
|
Archana Subhash Zade
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682425604
|
|
Archana Subhash Zade
|
()
|
2
|
UMARKHED
|
MH-25-009-234-001/169 (ZADGAON)
|
1825009000NRG24180820230380662
|
18/08/2023
|
bhageratha yashwanta shinde
|
1825009WL040471
|
bhageratha yashwanta shinde
|
00051
|
MAHB0000564
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682425602
|
|
bhageratha yashwanta shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-221-001/212 (MET)
|
1825009000NRG24180820230381488
|
18/08/2023
|
Savitabai Ganesh Chawhan
|
1825009WL040582
|
Savitabai Ganesh Chawhan
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
19/08/2023
|
|
4682425603
|
|
MR SAVITA GANESH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|