|
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
|
HADGAON
|
MH-19-002-022-001/124
(BELMANDAL)
|
1819002000NRG24201120230429525
|
20/11/2023
|
Govind Tantre
|
1819002WL042538
|
Govind Tantre
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011FECAA
|
|
Govind Tantre
|
()
|
|
2
|
HADGAON
|
MH-19-002-022-001/146
(BELMANDAL)
|
1819002000NRG24201120230429534
|
20/11/2023
|
Sulochana Tantre
|
1819002WL042539
|
Sulochana Tantre
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011FECA9
|
|
Sulochana Tantre
|
()
|
|
3
|
HADGAON
|
MH-19-002-022-001/146
(BELMANDAL)
|
1819002000NRG24201120230429533
|
20/11/2023
|
Uttamrao Tantre
|
1819002WL042539
|
Uttamrao Tantre
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011FECA8
|
|
Uttamrao Tantre
|
()
|
|
4
|
HADGAON
|
MH-19-002-066-001/75
(KANJARA BK)
|
1819002000NRG24201120230429540
|
20/11/2023
|
Ganesh
|
1819002WL042540
|
Ganesh
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011FECAB
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|