|
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
|
UMRI
|
MH-19-014-051-001/368
(BOLSA)
|
1819014000NRG23080820220224298
|
10/08/2022
|
anita rajesh shinde
|
1819014WL019300
|
anita rajesh shinde
|
00114
|
UTIB0SNDCC1
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
873570409
|
|
anitarajeshshinde
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-051-001/452
(BOLSA)
|
1819014000NRG23080820220224299
|
10/08/2022
|
Madhavrao Vanktrao Shinde
|
1819014WL019300
|
Madhavrao Vanktrao Shinde
|
00114
|
UTIB0SNDCC1
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
873570409
|
|
MadhavraoVanktraoShinde
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-051-001/452
(BOLSA)
|
1819014000NRG23080820220224300
|
10/08/2022
|
Satvshila Madahvrao Shinde
|
1819014WL019300
|
Satvshila Madahvrao Shinde
|
00114
|
UTIB0SNDCC1
|
1428
|
1428
|
Processed
|
08/09/2022
|
|
873570409
|
|
SatvshilaMadahvraoShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|