|
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-19-014-005-001/313
(DHOLUMRI)
|
1819014000NRG23180520220068773
|
18/05/2022
|
Girajbai Vittal Sarse
|
1819014WL0005179
|
Girajbai Vittal Sarse
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004770523
|
|
GirajbaiVittalSarse
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-034-001/73
(NAGTHANA(BK))
|
1819014000NRG23180520220068623
|
18/05/2022
|
ANUSAYBAI GANGADHAR GUNDEWAR
|
1819014WL0005155
|
ANUSAYBAI GANGADHAR GUNDEWAR
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004770523
|
|
ANUSAYBAIGANGADHARGUNDEWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|