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-19-010-066-001/185 (JOMEGAON)
|
1819010000NRG23130920220255303
|
13/09/2022
|
PRABHAKAR SAMBHAJI SHINDE
|
1819010WL024513
|
PRABHAKAR SAMBHAJI SHINDE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323656592
|
|
PRABHAKAR SAMBHAJI SHINDE
|
()
|
2
|
LOHA
|
MH-19-010-102-001/951 (MALAKOLI)
|
1819010000NRG23120920220253836
|
13/09/2022
|
SHOBHA RAJU RATHOD
|
1819010WL024299
|
SHOBHA RAJU RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323656591
|
|
SHOBHA RAJU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|