|
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-25-003-149-001/92-A
(MENDHALA)
|
1825003000NRG23211120220395868
|
21/11/2022
|
Suman Shankar Dabhade
|
1825003WL046681
|
Suman Shankar Dabhade
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
27/11/2022
|
|
404938491
|
|
SumanShankarDabhade
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-478-002/76
(RASA)
|
1825003000NRG23211120220395986
|
21/11/2022
|
Maroti Narayan Soyam
|
1825003WL046688
|
Maroti Narayan Soyam
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
27/11/2022
|
|
404938491
|
|
MarotiNarayanSoyam
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-611-001/576
(KOTHA)
|
1825003000NRG23211120220395581
|
21/11/2022
|
Nandkumar V Sahatrabhudhe
|
1825003WL046625
|
Nandkumar V Sahatrabhudhe
|
00114
|
UTIB0SYDC04
|
1792
|
1792
|
Processed
|
27/11/2022
|
|
404938491
|
|
NandkumarVSahatrabhudhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|