|
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
|
UDGIR
|
MH-21-003-043-001/83
(Pimpri)
|
1821003000NRG24060620230083608
|
08/06/2023
|
Waghmare Shreelata Sangmeshwar
|
1821003WL005025
|
Waghmare Shreelata Sangmeshwar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2325819532
|
|
WAGHMARE SHREELATA SANGMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-043-001/83
(Pimpri)
|
1821003000NRG24060620230083611
|
08/06/2023
|
waghmare Anteshwar Balaji
|
1821003WL005025
|
waghmare Anteshwar Balaji
|
00468
|
UBIN0905721
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2325819531
|
|
WAGHMARE ANTESHWAR BALAJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|