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-25-009-067-001/372 (PARDI (B))
|
1825009000NRG24260620230207895
|
26/06/2023
|
Kasturibai Nanarao Chavhan
|
1825009WL0019658
|
Kasturibai Nanarao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304051458
|
|
Kasturibai Nanarao Chavhan
|
()
|
2
|
UMARKHED
|
MH-25-009-067-001/372 (PARDI (B))
|
1825009000NRG24260620230207896
|
26/06/2023
|
Kasturibai Nanarao Chavhan
|
1825009WL0019658
|
Kasturibai Nanarao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304051459
|
|
Kasturibai Nanarao Chavhan
|
()
|
3
|
UMARKHED
|
MH-25-009-076-001/260 (TIWADI)
|
1825009000NRG24260620230207793
|
26/06/2023
|
Sudarshan Parashram Nalwade
|
1825009WL0019650
|
Sudarshan Parashram Nalwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304051457
|
|
Sudarshan Parashram Nalwade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|