|
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
|
ARNI
|
MH-25-015-036-001/71
(SAWALI (SADOBA))
|
1825015000NRG24290520230060665
|
29/05/2023
|
Ganesh Giingole
|
1825015WL005003
|
Ganesh Giingole
|
00114
|
UTIB0SYDC24
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N052303EAA52D
|
Account closed
|
|
|
|
2
|
ARNI
|
MH-25-015-095-001/101
(WARUD(TU))
|
1825015000NRG24290520230060599
|
29/05/2023
|
Rambhau Thakare
|
1825015WL005002
|
Rambhau Thakare
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
03/06/2023
|
|
N052303EAA52C
|
|
Rambhau Thakare
|
()
|
|
3
|
ARNI
|
MH-25-015-095-001/257
(WARUD(TU))
|
1825015000NRG24290520230060624
|
29/05/2023
|
Sandip Thakare
|
1825015WL005002
|
Sandip Thakare
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303EAA52E
|
|
Sandip Thakare
|
()
|
|
4
|
ARNI
|
MH-25-015-095-001/78-A
(WARUD(TU))
|
1825015000NRG24290520230060691
|
29/05/2023
|
KUSUM
|
1825015WL005004
|
KUSUM
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303EAA52B
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|