|
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-19-010-016-001/58
(KHADAKMAZRI)
|
1819010000NRG23110120230396100
|
11/01/2023
|
BABURAO VITTHALRAO CHAUGU
|
1819010WL043198
|
BABURAO VITTHALRAO CHAUGU
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
7850648818
|
|
BABURAO VITTHALRAO CHAUGU
|
()
|
|
2
|
LOHA
|
MH-19-010-098-001/53
(NAGARWADI)
|
1819010000NRG23110120230395827
|
11/01/2023
|
YADAV RAMRAO JAYBHAYE
|
1819010WL043167
|
YADAV RAMRAO JAYBHAYE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
7850648817
|
|
YADAV RAMRAO JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|