|
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-25-003-164-003/267
(UMARI)
|
1825003000NRG24090220240627807
|
09/02/2024
|
Bhagvant Nagoorao Khadse
|
1825003WL073983
|
Bhagvant Nagoorao Khadse
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0274213980
|
|
BHAGWANT NAGORAOJI KHADASE UMARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24090220240627806
|
09/02/2024
|
Manjula Walmik Khadase
|
1825003WL073983
|
Manjula Walmik Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0274213979
|
|
MANJULA VALMIKRAO KH
|
BANK OF BARODA(606985)
|
|
3
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24090220240627808
|
09/02/2024
|
Sangita Bhagwant Khadase
|
1825003WL073983
|
Sangita Bhagwant Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0274213981
|
|
SANGITA BHAGVANTRAO
|
BANK OF BARODA(606985)
|
|
4
|
KALAMB
|
MH-25-003-164-003/267
(UMARI)
|
1825003000NRG24090220240627805
|
09/02/2024
|
Walmik Nagorao Khadase
|
1825003WL073983
|
Walmik Nagorao Khadase
|
00045
|
BARB0SAWARG
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0274213978
|
|
WALMIK NAGORAO KHADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|