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
|
UMARKHED
|
MH-25-009-265-001/42 (SONDABHI)
|
1825009000NRG24221220230524970
|
22/12/2023
|
Sindhubai Devrao Dhakare
|
1825009WL062524
|
Sindhubai Devrao Dhakare
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015ED5CD
|
|
Sindhubai Devrao Dhakare
|
()
|
2
|
UMARKHED
|
MH-25-009-265-001/84 (SONDABHI)
|
1825009000NRG24221220230524974
|
22/12/2023
|
shevantabai maroti wadhekar
|
1825009WL062524
|
shevantabai maroti wadhekar
|
00768
|
UTIB0SYDC84
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015ED5CE
|
|
shevantabai maroti wadhekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|