|
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
|
RALEGAON
|
MH-25-004-020-001/228
(UNDARI)
|
1825004000NRG24080620230123167
|
08/06/2023
|
Praful Laxman Gajabe
|
1825004WL011215
|
Praful Laxman Gajabe
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131F214
|
|
Praful Laxman Gajabe
|
()
|
|
2
|
RALEGAON
|
MH-25-004-020-001/252
(UNDARI)
|
1825004000NRG24080620230123156
|
08/06/2023
|
Pankaj thuturkar
|
1825004WL011213
|
Pankaj thuturkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131F213
|
|
Pankaj thuturkar
|
()
|
|
3
|
RALEGAON
|
MH-25-004-197-001/3
(ANTARGAON)
|
1825004000NRG24080620230123077
|
08/06/2023
|
gajendra kumre
|
1825004WL011206
|
gajendra kumre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131F211
|
|
gajendra kumre
|
()
|
|
4
|
RALEGAON
|
MH-25-004-197-001/245
(ANTARGAON)
|
1825004000NRG24080620230123094
|
08/06/2023
|
shashikala
|
1825004WL011207
|
shashikala
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230131F212
|
|
shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|