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
|
ZARI JAMNI
|
MH-25-016-009-001/388 (HIVARA (BARASA))
|
1825016000NRG24291220230535077
|
29/12/2023
|
SARUBAI SHANKAR ATRAM
|
1825016WL063686
|
SARUBAI SHANKAR ATRAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D69D07
|
|
SARUBAI SHANKAR ATRAM
|
()
|
2
|
ZARI JAMNI
|
MH-25-016-009-001/388 (HIVARA (BARASA))
|
1825016000NRG24291220230535075
|
29/12/2023
|
VILAS SHANKAR ATRAM
|
1825016WL063686
|
VILAS SHANKAR ATRAM
|
00768
|
UTIB0SYDC49
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D69D06
|
|
VILAS SHANKAR ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
ZARI JAMNI
|
MH-25-016-092-001/203 (SINDHI WADHONA)
|
1825016000NRG24291220230535199
|
29/12/2023
|
NARENDRA SHIVRAM NIBRAD
|
1825016WL063696
|
NARENDRA SHIVRAM NIBRAD
|
00768
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D69D08
|
|
NARENDRA SHIVRAM NIBRAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|