|
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
|
PUSAD
|
MH-25-011-179-001/232
(GAUL KHU)
|
1825011000NRG24020820230354372
|
02/08/2023
|
Ganpat Rathod
|
1825011WL036084
|
Ganpat Rathod
|
00114
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001BF962
|
|
Ganpat Rathod
|
()
|
|
2
|
PUSAD
|
MH-25-011-179-001/137
(GAUL KHU)
|
1825011000NRG24020820230354368
|
02/08/2023
|
Ananda Narayan Ranmale
|
1825011WL036084
|
Ananda Narayan Ranmale
|
00768
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001BF95F
|
|
Ananda Narayan Ranmale
|
()
|
|
3
|
PUSAD
|
MH-25-011-179-001/182
(GAUL KHU)
|
1825011000NRG24020820230354370
|
02/08/2023
|
Madhukar Gurusing Rathod
|
1825011WL036084
|
Madhukar Gurusing Rathod
|
00768
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001BF95E
|
|
Madhukar Gurusing Rathod
|
()
|
|
4
|
PUSAD
|
MH-25-011-179-001/650
(GAUL KHU)
|
1825011000NRG24020820230354373
|
02/08/2023
|
Madhukar Devsing Jadhao
|
1825011WL036084
|
Madhukar Devsing Jadhao
|
00768
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001BF960
|
|
Madhukar Devsing Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-550-001/248
(INDIRA NAGAR)
|
1825011000NRG24020820230354324
|
02/08/2023
|
Laxmi Dilip Jadhao
|
1825011WL036079
|
Laxmi Dilip Jadhao
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001BF961
|
|
Laxmi Dilip Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|