|
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
|
MUKHED
|
MH-19-007-049-001/396
(KHAIRKA)
|
1819007000NRG23180320230481019
|
19/03/2023
|
Madhav Devrao Patil
|
1819007WL051865
|
Madhav Devrao Patil
|
00114
|
UTIB0SNDCC1
|
1503
|
1503
|
Processed
|
24/03/2023
|
|
N032301B6AE36
|
|
Madhav Devrao Patil
|
()
|
|
2
|
MUKHED
|
MH-19-007-124-001/450
(KAMJALGA)
|
1819007000NRG23180320230480934
|
19/03/2023
|
Sangita Sandip Patil
|
1819007WL051862
|
Sangita Sandip Patil
|
00114
|
UTIB0SNDCC1
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
N032301B6AE38
|
|
Sangita Sandip Patil
|
()
|
|
3
|
MUKHED
|
MH-19-007-197-001/216
(PIMPALKUNTHA)
|
1819007000NRG23180320230481379
|
19/03/2023
|
balaji maroti pawar
|
1819007WL051896
|
balaji maroti pawar
|
00114
|
UTIB0SNDCC1
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE35
|
|
balaji maroti pawar
|
()
|
|
4
|
MUKHED
|
MH-19-007-197-001/824
(PIMPALKUNTHA)
|
1819007000NRG23180320230481381
|
19/03/2023
|
Chandarbai Nivrati Shendge
|
1819007WL051896
|
Chandarbai Nivrati Shendge
|
00114
|
UTIB0SNDCC1
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032301B6AE37
|
|
Chandarbai Nivrati Shendge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6087
|
6087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6087
|
6087
|
|
|
|
|
|
|
|