|
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
|
KALAMB
|
MH-25-003-164-003/133
(UMARI)
|
1825003000NRG24290120240596462
|
29/01/2024
|
Priti Chandrashekhar Gawarkar
|
1825003WL070686
|
Priti Chandrashekhar Gawarkar
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124018D396D
|
DBFL
|
|
|
|
2
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24290120240596317
|
29/01/2024
|
Gajanan Nagorao Khadase
|
1825003WL070679
|
Gajanan Nagorao Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124018D396C
|
DBFL
|
|
|
|
3
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24290120240596318
|
29/01/2024
|
Shubhangi Gajanan Khadase
|
1825003WL070679
|
Shubhangi Gajanan Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N0124018D396B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|