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-19-010-034-001/167 (DAPSHED)
|
1819010000NRG23130120230401461
|
13/01/2023
|
PARVATI MAHADEV MORE
|
1819010WL043685
|
PARVATI MAHADEV MORE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300EBD6F5
|
|
PARVATI MAHADEV MORE
|
()
|
2
|
LOHA
|
MH-19-010-043-001/789 (KALAMBAR BU.)
|
1819010000NRG23130120230401569
|
13/01/2023
|
SANGITA VIJAYSINH KACHVA
|
1819010WL043706
|
SANGITA VIJAYSINH KACHVA
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300EBD6F6
|
|
SANGITA VIJAYSINH KACHVA
|
()
|
3
|
LOHA
|
MH-19-010-043-001/789 (KALAMBAR BU.)
|
1819010000NRG23130120230401568
|
13/01/2023
|
VIJAYSINH NARAYANSINH KACHVA
|
1819010WL043706
|
VIJAYSINH NARAYANSINH KACHVA
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300EBD6F7
|
|
VIJAYSINH NARAYANSINH KACHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|