|
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
|
LOHA
|
MH-19-010-081-001/514
(CHITLI)
|
1819010000NRG23170820220232798
|
24/08/2022
|
PIRAJI KERBA MISE
|
1819010WL020927
|
PIRAJI KERBA MISE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897126801
|
|
PIRAJIKERBAMISE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-081-001/520
(CHITLI)
|
1819010000NRG23170820220232800
|
24/08/2022
|
KALYAN NAVNATH SURYAWANSHI
|
1819010WL020927
|
KALYAN NAVNATH SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897126801
|
|
KALYANNAVNATHSURYAWANSHI
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-091-001/314
(KIRODA)
|
1819010000NRG23190820220236314
|
24/08/2022
|
GOVIND BAJIRAO JADHAV
|
1819010WL021535
|
GOVIND BAJIRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
768
|
768
|
Processed
|
10/09/2022
|
|
897126801
|
|
GOVINDBAJIRAOJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|