|
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-19-014-034-001/336
(NAGTHANA(BK))
|
1819014000NRG23200620220153376
|
21/06/2022
|
Archana Govind Kete
|
1819014WL011411
|
Archana Govind Kete
|
00045
|
BARB0DBPETH
|
1485
|
1485
|
Processed
|
11/07/2022
|
|
2993187317
|
|
Archana Govind Kete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-034-001/336
(NAGTHANA(BK))
|
1819014000NRG23200620220153377
|
21/06/2022
|
Shivakiran Govindrao Kete
|
1819014WL011411
|
Shivakiran Govindrao Kete
|
00415
|
SBIN0005938
|
1485
|
1485
|
Processed
|
11/07/2022
|
|
2993187318
|
|
MR SHIVKIRAN GOVINDRAO KETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|