|
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
|
DEGLUR
|
MH-19-006-008-001/1039
(KHANAPUR)
|
1819006000NRG24200320240805270
|
20/03/2024
|
Thigale Nantesar Kashinath
|
1819006WL0073066
|
Thigale Nantesar Kashinath
|
00741
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
N04240005A175
|
|
Thigale Nantesar Kashinath
|
()
|
|
2
|
DEGLUR
|
MH-19-006-061-001/198
(TAKALI JA)
|
1819006000NRG24200320240805280
|
20/03/2024
|
PADMSHALA GANPATREDDY KHANDADE
|
1819006WL0073068
|
PADMSHALA GANPATREDDY KHANDADE
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N04240005A177
|
|
PADMSHALA GANPATREDDY KHANDADE
|
()
|
|
3
|
DEGLUR
|
MH-19-006-061-001/620
(TAKALI JA)
|
1819006000NRG24200320240805283
|
20/03/2024
|
KISHAN BHUMANNA PARATWAD
|
1819006WL0073068
|
KISHAN BHUMANNA PARATWAD
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N04240005A176
|
|
KISHAN BHUMANNA PARATWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4344
|
4344
|
|
|
|
|
|
|
|