|
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-19-014-043-001/124
(MANUR)
|
1819014000NRG23190620220151372
|
19/06/2022
|
Godavari Lachairam Gadeshawar
|
1819014WL011175
|
Godavari Lachairam Gadeshawar
|
00354
|
PUNB0278600
|
1666
|
1666
|
Processed
|
07/10/2022
|
|
450133702
|
|
GodavariLachairamGadeshawar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMRI
|
MH-19-014-043-001/124
(MANUR)
|
1819014000NRG23190620220151371
|
19/06/2022
|
Lachiram Gunvanta Gadeshawar
|
1819014WL011175
|
Lachiram Gunvanta Gadeshawar
|
00354
|
PUNB0278600
|
1666
|
1666
|
Processed
|
07/10/2022
|
|
450133702
|
|
LachiramGunvantaGadeshawar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3332
|
3332
|
|
|
|
|
|
|
|