|
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
|
Salekasa
|
MH-33-005-027-001/759
(PAOUDDHAVNA)
|
1833005000NRG23060520220148468
|
06/05/2022
|
Sunitabai Rajesh Balhare
|
1833005WL002531
|
Sunitabai Rajesh Balhare
|
00114
|
UTIB0SGDC01
|
822
|
822
|
Processed
|
13/05/2022
|
|
695300780
|
|
SunitabaiRajeshBalhare
|
(000000)
|
|
2
|
Salekasa
|
MH-33-005-027-002/763
(PAOUDDHAVNA)
|
1833005000NRG23060520220148530
|
06/05/2022
|
Ghanshyam Chhbelal Pichhode
|
1833005WL002531
|
Ghanshyam Chhbelal Pichhode
|
00114
|
UTIB0SGDC01
|
405
|
405
|
Processed
|
13/05/2022
|
|
695300780
|
|
GhanshyamChhbelalPichhode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1227
|
1227
|
|
|
|
|
|
|
|